    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Department of Defense-Military]
    [From the U.S. Government Printing Office, www.gpo.gov]

                         THE BUDGET FOR FISCAL YEAR 2002

                         DEPARTMENT OF DEFENSE--MILITARY

        Fiscal Year 2002 Department of Defense spending represents a current
    services baseline budget, adjusted for initiatives in military pay,
    housing, and research and development. It also includes the transfer of
    the Maritime Security program from the Department of Transportation's
    Maritime Administration and other adjustments as described in the
    affected accounts.

        All FTE estimates reflect a current services budget. Planned FTE
    reductions are not included in the 2002 figures.

                               MILITARY PERSONNEL

                                  ACTIVE FORCES

        These appropriations finance the personnel costs of the active duty
    forces of the Army, Navy, Marine Corps, and Air Force. They include pay
    and allowances of officers, enlisted personnel, cadets and midshipmen,
    permanent change of station travel and other military personnel costs.
    Changes in requirements are primarily related to changes in military
    strengths and military pay increases. In addition, these appropriations
    finance the future retirement benefits of current active duty service
    members. While most of the costs financed by these appropriations are
    set by statute or executive order, the estimates reflect efforts to
    improve management, including the re-engineering of military travel,
    significant use of bonus programs, and the implementation of audit
    recommendations. They also reflect the cost of personnel initiatives
    contained in the President's Fiscal Year 2002 legislative program.

        The request includes $1 billion for a Presidential initiative to
    increase military compensation. It also includes an additional $385
    million to ensure full funding for a 4.6% increase in basic pay for
    service members. The additional funding is included throughout the
    accounts, with the $1 billion available for reallocation by the
    Secretary of Defense at his discretion to address quality of life,
    enlistment, and retention issues. Further detail about how this money
    will be spent will be provided after the results of the defense strategy
    review currently underway.

        The additional funding included in the military personnel accounts
    is as follows:

                                                        (In millions of
                                                            dollars)
    Military Personnel, Army..........................               394.5
    Military Personnel, Navy..........................               328.2
    Military Personnel, Marine Corps..................               126.3
    Military Personnel, Air Force.....................               334.4
    Reserve Personnel, Army...........................                45.6
    Reserve Personnel, Navy...........................                29.2
    Reserve Personnel, Marine Corps...................                 8.3
    Reserve Personnel, Air Force......................                18.0
    National Guard Personnel, Army....................                70.0
    National Guard Personnel, Air Force...............                30.5

        Resources shown under the Military Personnel Title contribute to
    achieving the Department's corporate goals. A detailed description of
    these goals will be provided in a separate 2002 Government Performance
    and Results Act performance plan that will be submitted after the
    Secretary of Defense's strategy review.

                                   YEAR-END NUMBER

    ----------------------------------------------------------------------------
                                             2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    Defense total                              1,384,338   1,382,242   1,382,242
                                               ---------   ---------  ----------
          Officers..........................     217,178     217,301     217,301
          Enlisted..........................   1,154,624   1,152,941   1,152,941
          Academy cadets and midshipmen.....      12,536      12,000      12,000
                                               ---------   ---------  ----------
    Army                                         482,170     480,000     480,000
                                               ---------   ---------  ----------
          Officers..........................      76,667      75,831      75,831
          Enlisted..........................     401,414     400,169     400,169
          Military Academy cadets...........       4,089       4,000       4,000
                                               ---------   ---------  ----------
    Navy                                         373,193     372,642     372,642
                                               ---------   ---------  ----------
          Officers..........................      53,550      53,382      53,382
          Enlisted..........................     315,471     315,260     315,260
          Naval Academy midshipmen..........       4,172       4,000       4,000
                                               ---------   ---------  ----------
    Marine Corps                                 173,321     172,600     172,600
                                               ---------   ---------  ----------
          Officers..........................      17,938      17,888      17,888
          Enlisted..........................     155,383     154,712     154,712
                                               ---------   ---------  ----------
    Air Force                                    355,654     357,000     357,000
                                               ---------   ---------  ----------
          Officers..........................      69,023      70,200      70,200
          Enlisted..........................     282,356     282,800     282,800
          Air Force Academy cadets..........       4,275       4,000       4,000
    ---------------------------------------------------------------------------

                                   AVERAGE NUMBER

    ----------------------------------------------------------------------------
                                             2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    Defense total                              1,380,947   1,378,692   1,378,692
                                               ---------   ---------  ----------
          Officers..........................     219,373     218,055     218,055
          Enlisted..........................   1,149,350   1,148,559   1,148,559
          Academy cadets and midshipmen.....      12,224      12,078      12,078
                                               ---------   ---------  ----------
    Army                                         478,471     477,831     477,831
                                               ---------   ---------  ----------
          Officers..........................      78,008      76,173      76,173
          Enlisted..........................     396,440     397,658     397,658
          Military Academy cadets...........       4,023       4,000       4,000
                                               ---------   ---------  ----------
    Navy                                         370,242     369,101     369,101
                                               ---------   ---------  ----------
          Officers..........................      53,107      53,599      53,599
          Enlisted..........................     313,006     311,652     311,652
          Naval Academy midshipmen..........       4,129       3,850       3,850
                                               ---------   ---------  ----------
    Marine Corps                                 172,008     171,214     171,214
                                               ---------   ---------  ----------
          Officers..........................      18,119      18,078      18,078
          Enlisted..........................     153,889     153,136     153,136
                                               ---------   ---------  ----------
    Air Force                                    360,226     360,546     360,546
                                               ---------   ---------  ----------
          Officers..........................      70,139      70,205      70,205
          Enlisted..........................     286,015     286,113     286,113
          Air Force Academy cadets..........       4,072       4,228       4,228
    ---------------------------------------------------------------------------

                                  Federal Funds

    General and special funds:

                            Military Personnel, Army

        For pay, allowances, individual clothing, subsistence, interest on
    deposits, gratuities, permanent change of station travel (including all
    expenses thereof for organizational movements), and expenses of
    temporary duty travel between permanent duty stations, for members of
    the Army on active duty (except members of reserve components provided
    for elsewhere), cadets, and aviation cadets; and for payments pursuant
    to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), to
    section 229(b) of the Social Security Act (42 U.S.C. 429(b)), and to the
    Department of Defense Military Retirement Fund, [$22,175,357,000]
    $23,473,254,000. (10 U.S.C. 701-04, 744, 956, 1035, 1037, 1047-49, 1212,
    1475-80, 2389, 2421, 2634, 3687, 4561, 4562, 4741; chapters 3, 5, 7, and
    9 of title 37, United States Code; Department of Defense Appropriations
    Act, 2001.)

    [[Page 246]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2010-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       6,065       6,175       6,544
    00.02   Pay and allowances of enlisted
              personnel.....................      13,053      13,489      14,279
    00.03   Pay and allowances of cadets....          40          42          44
    00.04   Subsistence of enlisted
              personnel.....................       1,297       1,214       1,286
    00.05   Permanent change of station
              travel........................       1,089       1,115       1,181
    00.06   Other military personnel costs..         134         128         136
    09.01 Reimbursable program..............         213         153         249
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      21,891      22,315      23,719
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                     100
    22.00 New budget authority (gross)......      21,992      22,215      23,723
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      21,992      22,315      23,723
    23.95 Total new obligations.............     -21,891     -22,315     -23,719
    24.40 Unobligated balance carried
            forward, end of year............         100                       5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      21,428      21,998      23,469
    40.15   Appropriation (emergency).......         110
    40.35   Appropriation rescinded.........         -99
    40.74   Reduction pursuant to P.L. 106-
              79............................         -16
    41.00   Transferred to other DoD
              accounts......................        -253
    42.00   Transferred from other DoD
              accounts......................          49          64
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      21,219      22,062      23,469
    55.00   Advance appropriation...........         560
          Mandatory:

    60.00   Appropriation...................                                   5
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          59         153         249
    68.10     Change in uncollected customer
                payments from Federal
                sources.....................         136
    68.15     Adjustments to uncollected
                customer payments from
                Federal sources.............          18
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         213         153         249
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      21,992      22,215      23,723
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       2,661       1,749       2,840
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -261        -397        -397
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       2,400       1,352       2,443
    73.10 Total new obligations.............      21,891      22,315      23,719
    73.20 Total outlays (gross).............     -22,589     -21,225     -23,626
    73.40 Adjustments in expired accounts
            (net)...........................        -214
    74.00 Change in uncollected customer
            payments from Federal sources...        -136
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       1,749       2,840       2,933
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -397        -397        -397
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       1,352       2,443       2,536
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      21,131      20,604      22,005
    86.93 Outlays from discretionary
            balances........................       1,458         621       1,616
    86.97 Outlays from new mandatory
            authority.......................                                   5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      22,589      21,225      23,626
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -9        -122        -218
    88.40     Non-Federal sources...........         -50         -31         -31
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -59        -153        -249
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.        -136
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................         -18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      21,779      22,062      23,474
    90.00 Outlays...........................      22,530      21,072      23,377
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2010-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................      14,875      15,395      16,532
            Military personnel benefits:
    12.2      Accrued retirement benefits...       3,540       3,469       3,701
    12.2      Other personnel benefits......       2,123       2,139       2,118
    13.0    Benefits for former personnel...          97          91          88
    21.0    Travel and transportation of
              persons.......................         324         319         312
    22.0    Transportation of things........         591         611         582
    25.7    Operation and maintenance of
              equipment.....................          29          40          37
    26.0    Supplies and materials..........          98          95          96
    42.0    Insurance claims and indemnities           2           3           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      21,679      22,162      23,469
    99.0  Reimbursable obligations..........         211         153         249
    99.5  Below reporting threshold.........           1                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      21,891      22,315      23,719
    ---------------------------------------------------------------------------

                            Military Personnel, Navy

        For pay, allowances, individual clothing, subsistence, interest on
    deposits, gratuities, permanent change of station travel (including all
    expenses thereof for organizational movements), and expenses of
    temporary duty travel between permanent duty stations, for members of
    the Navy on active duty (except members of the Reserve provided for
    elsewhere), midshipmen, and aviation cadets; and for payments pursuant
    to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), to
    section 229(b) of the Social Security Act (42 U.S.C. 429(b)), and to the
    Department of Defense Military Retirement Fund, [$17,772,297,000]
    $18,811,111,000. (10 U.S.C. 600, 683-4, 701-4, 744, 956, 1035, 1037,
    1047-49, 1212, 1475-80, 2421, 2634, 5413-14, 5441-42, 5444, 5446, 5450-
    51, 5454, 5501, 5503, 6081-86, 6221, 6911-12, 6960, 6969; 26 U.S.C.
    3121; chapters 3, 5, 7, 9, and 10 of title 37, United States Code;
    Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1453-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       4,544       4,656       4,931
    00.02   Pay and allowances of enlisted
              personnel.....................      11,184      11,583      12,268
    00.03   Pay and allowances of cadets....          41          39          41
    00.04   Subsistence of enlisted
              personnel.....................         722         782         828
    00.05   Permanent change of station
              travel........................         627         630         667
    00.06   Other military personnel costs..          70          66          70
    09.01 Reimbursable program..............         247         231         238
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      17,435      17,987      19,043
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      74
    22.00 New budget authority (gross)......      17,541      17,913      19,043
    22.22 Unobligated balance transferred
            from other DoD accounts.........           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      17,547      17,987      19,043
    23.95 Total new obligations.............     -17,435     -17,987     -19,043
    23.98 Unobligated balance expiring or
            withdrawn.......................         -38
    24.40 Unobligated balance carried
            forward, end of year............          74
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      16,820      17,719      18,805
    40.15   Appropriation (emergency).......          78
    40.35   Appropriation rescinded.........         -49
    40.74   Reduction pursuant to P.L. 106-
              79............................         -12

    [[Page 247]]

    41.00   Transferred to other DoD
              accounts......................          -1         -37
    42.00   Transferred from other DoD
              accounts......................          21
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      16,857      17,682      18,805
    55.00   Advance appropriation...........         437
          Mandatory:

    60.00   Appropriation...................                                   6
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         213         231         231
    68.10     Change in uncollected customer
                payments from Federal
                sources.....................          34
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         247         231         231
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      17,541      17,913      19,042
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       1,571         665       1,648
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -112        -146        -146
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       1,459         519       1,502
    73.10 Total new obligations.............      17,435      17,987      19,043
    73.20 Total outlays (gross).............     -18,275     -17,004     -18,708
    73.40 Adjustments in expired accounts
            (net)...........................         -66
    74.00 Change in uncollected customer
            payments from Federal sources...         -34
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         665       1,648       1,983
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -146        -146        -146
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         519       1,502       1,837
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      17,247      16,923      17,983
    86.93 Outlays from discretionary
            balances........................       1,028          81         719
    86.97 Outlays from new mandatory
            authority.......................                                   6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      18,275      17,004      18,708
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....        -213        -231        -231
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      17,294      17,682      18,812
    90.00 Outlays...........................      18,062      16,773      18,477
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1453-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................      12,060      12,512      13,290
            Military personnel benefits:
    12.2      Accrued retirement benefits...       2,725       2,660       2,725
    12.2      Other personnel benefits......       1,722       1,914       2,123
    13.0    Benefits for former personnel...          54          46          50
    21.0    Travel and transportation of
              persons.......................         171         171         168
    22.0    Transportation of things........         373         369         366
    25.7    Operation and maintenance of
              equipment.....................           1          14          14
    26.0    Supplies and materials..........          82          71          69
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      17,188      17,757      18,805
    99.0  Reimbursable obligations..........         247         230         238
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      17,435      17,987      19,043
    ---------------------------------------------------------------------------

                        Military Personnel, Marine Corps

        For pay, allowances, individual clothing, subsistence, interest on
    deposits, gratuities, permanent change of station travel (including all
    expenses thereof for organizational movements), and expenses of
    temporary duty travel between permanent duty stations, for members of
    the Marine Corps on active duty (except members of the Reserve provided
    for elsewhere); and for payments pursuant to section 156 of Public Law
    97-377, as amended (42 U.S.C. 402 note), to section 229(b) of the Social
    Security Act (42 U.S.C. 429(b)), and to the Department of Defense
    Military Retirement Fund, [$6,833,100,000] $7,248,191,000. (10 U.S.C.
    956, 1035, 1047-49, 1212, 1475-80, 2634, 5413-14, 5441, 5443, 5446,
    5451, 5454, 5456, 5458, 5502-03, 6032, 6081-86, 6148, 6222; 12 U.S.C.
    1715m; chapters 3, 5, 7, and 9 of title 37, United States Code; 41
    U.S.C. 1594d; Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1105-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       1,392       1,430       1,522
    00.02   Pay and allowances of enlisted
              personnel.....................       4,535       4,703       5,007
    00.04   Subsistence of enlisted
              personnel.....................         356         395         421
    00.05   Permanent change of station
              travel........................         241         250         266
    00.06   Other military personnel costs..          29          30          31
    09.01 Reimbursable program..............          29          30          32
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,582       6,837       7,279
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       4
    22.00 New budget authority (gross)......       6,583       6,833       7,279
    22.22 Unobligated balance transferred
            from other accounts.............           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       6,592       6,837       7,279
    23.95 Total new obligations.............      -6,582      -6,837      -7,279
    23.98 Unobligated balance expiring or
            withdrawn.......................          -6
    24.40 Unobligated balance carried
            forward, end of year............           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       6,378       6,819       7,247
    40.15   Appropriation (emergency).......           5
    41.00   Transferred to other DoD
              accounts......................         -20         -16
    42.00   Transferred from other DoD
              accounts......................          13
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       6,376       6,803       7,247
    55.00   Advance appropriation...........         178
          Mandatory:

    60.00   Appropriation...................                                   1
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          38          30          32
    68.10     Change in uncollected customer
                payments from Federal
                sources.....................         -12
    68.15     Adjustments to uncollected
                customer payments from
                Federal sources.............           3
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....          29          30          32
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,583       6,833       7,280
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         469         336         503
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -43         -31         -31
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         426         305         472
    73.10 Total new obligations.............       6,582       6,837       7,279
    73.20 Total outlays (gross).............      -6,696      -6,670      -7,161
    73.40 Adjustments in expired accounts
            (net)...........................         -20
    74.00 Change in uncollected customer
            payments from Federal sources...          12
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         336         503         621
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -31         -31         -31
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         305         472         590
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       6,426       6,540       6,967
    86.93 Outlays from discretionary
            balances........................         269         130         193
    86.97 Outlays from new mandatory
            authority.......................                                   1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,696       6,670       7,161
    ----------------------------------------------------------------------------

    [[Page 248]]

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -34         -30         -32
    88.40     Non-Federal sources...........          -4
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -38         -30         -32
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          12
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       6,554       6,803       7,247
    90.00 Outlays...........................       6,657       6,640       7,129
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1105-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       4,604       4,765       5,142
            Military personnel benefits:
    12.2      Accrued retirement benefits...       1,125       1,099       1,131
    12.2      Other personnel benefits......         544         570         596
    13.0    Benefits for former personnel...          25          24          26
    21.0    Travel and transportation of
              persons.......................          68          61          61
    22.0    Transportation of things........         145         161         162
    25.8    Subsistence and support of
              persons.......................           3          87          85
    26.0    Supplies and materials..........          38          39          43
    42.0    Insurance claims and indemnities           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       6,553       6,807       7,247
    99.0  Reimbursable obligations..........          29          30          31
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,582       6,837       7,279
    ---------------------------------------------------------------------------

                          Military Personnel, Air Force

        For pay, allowances, individual clothing, subsistence, interest on
    deposits, gratuities, permanent change of station travel (including all
    expenses thereof for organizational movements), and expenses of
    temporary duty travel between permanent duty stations, for members of
    the Air Force on active duty (except members of reserve components
    provided for elsewhere), cadets, and aviation cadets; and for payments
    pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402
    note), to section 229(b) of the Social Security Act (42 U.S.C. 429(b)),
    and to the Department of Defense Military Retirement Fund,
    [$18,174,284,000] $19,195,490,000. (10 U.S.C. 503, 504-09, 518-19, 600,
    683-84, 687, 701-04, 744, 956, 1035-37, 1047-49, 1211-12, 1331, 1475-80,
    2632, 2634, 8033, 8036, 8066, 8201-15, 8281, 8284-89, 8293-8303, 8305-
    10, 8312-13, 8441-49, 8451-52, 8491, 8494-8504, 8531, 8687, 8722, 9306,
    9331-37, 9341-55, 9441, 9561-63, 9741-43; 12 U.S.C. 1715m; 33 U.S.C.
    855, 858; chapters 3, 5, 7, 9, 10, and 11 of title 37, United States
    Code; 49 U.S.C. 1657; Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3500-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Pay and allowances of officers..       5,960       6,007       6,391
    00.02   Pay and allowances of enlisted
              personnel.....................      10,036      10,295      10,954
    00.03   Pay and allowances of cadets....          39          41          43
    00.04   Subsistence of enlisted
              personnel.....................         773         776         825
    00.05   Permanent change of station
              travel........................         873         872         928
    00.06   Other military personnel costs..          49          40          42
    09.01 Reimbursable program..............         248         190         190
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      17,978      18,221      19,373
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       8
    22.00 New budget authority (gross)......      17,986      18,213      19,386
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      17,986      18,221      19,386
    23.95 Total new obligations.............     -17,978     -18,221     -19,373
    24.40 Unobligated balance carried
            forward, end of year............           8                      13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      17,380      18,027      19,184
    40.15   Appropriation (emergency).......          16
    40.35   Appropriation rescinded.........         -82
    40.74   Reduction pursuant to P.L. 106-
              79............................         -35
    41.00   Transferred to other DoD
              accounts......................         -31          -4
    42.00   Transferred from other DoD
              accounts......................          18
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      17,266      18,023      19,184
    55.00   Advance appropriation...........         472
          Mandatory:

    60.00   Appropriation...................                                  12
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         218         190         190
    68.10     Change in uncollected customer
                payments from Federal
                sources.....................          30
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         248         190         190
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      17,986      18,213      19,386
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       1,239         641       1,581
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -23         -53         -53
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       1,216         588       1,528
    73.10 Total new obligations.............      17,978      18,221      19,373
    73.20 Total outlays (gross).............     -18,504     -17,280     -19,238
    73.40 Adjustments in expired accounts
            (net)...........................         -72
    74.00 Change in uncollected customer
            payments from Federal sources...         -30
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         641       1,581       1,717
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -53         -53         -53
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         588       1,528       1,664
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      17,516      17,005      18,089
    86.93 Outlays from discretionary
            balances........................         988         275       1,137
    86.97 Outlays from new mandatory
            authority.......................                                  12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      18,504      17,280      19,238
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -156        -131        -131
    88.40     Non-Federal sources...........         -62         -59         -59
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -218        -190        -190
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -30
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      17,738      18,023      19,196
    90.00 Outlays...........................      18,286      17,090      19,048
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3500-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................      12,066      12,448      13,079
            Military personnel benefits:
    12.2      Accrued retirement benefits...       2,917       2,820       3,062
    12.2      Other personnel benefits......       1,803       1,824       1,945
    13.0    Benefits for former personnel...         164         161         310
    21.0    Travel and transportation of
              persons.......................         253         253         252
    22.0    Transportation of things........         464         461         469
    25.7    Operation and maintenance of
              equipment.....................          24          23          24
    26.0    Supplies and materials..........          36          39          40

    [[Page 249]]

    42.0    Insurance claims and indemnities           2           2           2
    43.0    Interest and dividends..........           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      17,730      18,032      19,184
    99.0  Reimbursable obligations..........         248         189         189
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      17,978      18,221      19,373
    ---------------------------------------------------------------------------

                                 RESERVE FORCES

        These appropriations finance the personnel costs of the National
    Guard and Reserve forces, including the future retirement benefits of
    the current Reserve forces. The estimates reflect continuing efforts to
    improve management efficiency including, for example, more economical
    use of training and recruiting resources as well as the undertaking of
    active missions at lower costs.

        The number of National Guard and Reserve personnel estimated to
    participate in the Selected Reserve training programs and the number of
    full-time active duty military personnel provided for are summarized in
    the following table.

                                   YEAR-END NUMBER

    ----------------------------------------------------------------------------
                                             2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    Defense total                                865,242     863,775     863,775
                                               ---------   ---------  ----------
          Trained inactive duty.............     741,904     750,142     750,142
          Training pipeline.................      57,900      48,137      48,137
          Full-time active duty.............      65,438      65,496      65,496
                                               ---------   ---------  ----------
    Army Reserve                                 206,892     205,300     205,300
                                               ---------   ---------  ----------
          Trained inactive duty.............     174,393     178,409     178,409
          Training pipeline.................      19,644      13,785      13,785
          Full-time active duty.............      12,855      13,106      13,106
                                               ---------   ---------  ----------
    Navy Reserve                                  86,933      86,011      86,011
                                               ---------   ---------  ----------
          Trained inactive duty.............      71,546      71,338      71,338
          Training pipeline.................          --          24          24
          Full-time active duty.............      15,387      14,649      14,649
                                               ---------   ---------  ----------
    Marine Corps Reserve                          39,667      39,558      39,558
                                               ---------   ---------  ----------
          Trained inactive duty.............      34,324      34,280      34,280
          Training pipeline.................       3,027       3,017       3,017
          Full-time active duty.............       2,316       2,261       2,261
                                               ---------   ---------  ----------
    Air Force Reserve                             72,340      74,358      74,358
                                               ---------   ---------  ----------
          Trained inactive duty.............      69,834      72,251      72,251
          Training pipeline.................       1,361         771         771
          Full-time active duty.............       1,145       1,336       1,336
                                               ---------   ---------  ----------
    Army National Guard                          353,045     350,526     350,526
                                               ---------   ---------  ----------
          Trained inactive duty.............     301,140     299,412     299,412
          Training pipeline.................      29,398      28,140      28,140
          Full-time active duty.............      22,507      22,974      22,974
                                               ---------   ---------  ----------
    Air National Guard                           106,365     108,022     108,022
                                               ---------   ---------  ----------
          Trained inactive duty.............      90,667      94,452      94,452
          Training pipeline.................       4,470       2,400       2,400
          Full-time active duty.............      11,228      11,170      11,170
    ---------------------------------------------------------------------------

        The Reserve Officers' Training Corps program provides training for
    reserve and regular officer candidates who have enrolled in the course
    while attending a college at which an ROTC unit has been established.
    College graduates who satisfactorily complete the advanced course of the
    program are commissioned and may be ordered to active duty for a minimum
    of 3 years.

        The Reserve Officers' Training Corps Vitalization Act of 1964, as
    amended, authorizes a limited number of scholarships for ROTC students
    on a competitive basis. Successful candidates for the scholarships
    generally serve a minimum period of 4 years on active duty upon
    graduation and appointment as a commissioned officer. A number of
    scholarship recipients will fulfill their entire obligation in the
    Reserve components.

        The Armed Forces health professions scholarship program provides a
    source of active duty commissioned officers for the various health
    professions.

        The numbers of commissioned officers graduated from these programs
    are summarized below:
    ----------------------------------------------------------------------------
                                             2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    ROTC:
      Army..................................       3,180       3,469       3,469
      Navy..................................       1,083       1,157       1,157
      Air Force.............................       2,104       2,083       2,083
                                               ---------   ---------  ----------
          Total.............................       6,367       6,709       6,709
                                               ---------   ---------  ----------
    Marine Corps officer candidates                  334         418         418
                                               ---------   ---------  ----------
          Total.............................       6,701       7,127       7,127
                                               ---------   ---------  ----------
    Health professions scholarship:
      Army..................................         369         377         377
      Navy..................................         430         416         416
      Air Force.............................         418         359         359
                                               ---------   ---------  ----------
          Total.............................       1,217       1,152       1,152
    ---------------------------------------------------------------------------

                                  Federal Funds

    General and special funds:

                             Reserve Personnel, Army

        For pay, allowances, clothing, subsistence, gratuities, travel, and
    related expenses for personnel of the Army Reserve on active duty under
    sections 10211, 10302, and 3038 of title 10, United States Code, or
    while serving on active duty under section 12301(d) of title 10, United
    States Code, in connection with performing duty specified in section
    12310(a) of title 10, United States Code, or while undergoing reserve
    training, or while performing drills or equivalent duty or other duty,
    and for members of the Reserve Officers' Training Corps, and expenses
    authorized by section 16131 of title 10, United States Code; and for
    payments to the Department of Defense Military Retirement Fund,
    [$2,473,001,000] $2,614,614,000. (10 U.S.C. 683, 1475-80, 2101-11, 3722;
    37 U.S.C. 204, 206, 209, 301, 305, 402-04, 414-18, 1002; Department of
    Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2070-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....       1,058       1,154       1,228
    00.02   Other training and support......       1,260       1,303       1,386
    09.01 Reimbursable program..............          18          23          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,336       2,481       2,640
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,336       2,481       2,640
    23.95 Total new obligations.............      -2,336      -2,481      -2,640
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,249       2,473       2,615
    40.15   Appropriation (emergency).......          33
    41.00   Transferred to other DoD
              accounts......................         -15         -15
    42.00   Transferred from other DoD
              accounts......................          10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,277       2,458       2,615
    55.00   Advance appropriation...........          41
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          12          23          25
    68.10   Change in uncollected customer
              payments from Federal sources.           5
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          18          23          25
                                               ---------   ---------  ----------

    [[Page 250]]

    70.00   Total new budget authority
              (gross).......................       2,336       2,481       2,640
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         268         185         329
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -3          -8          -8
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         265         177         321
    73.10 Total new obligations.............       2,336       2,481       2,640
    73.20 Total outlays (gross).............      -2,384      -2,336      -2,570
    73.40 Adjustments in expired accounts
            (net)...........................         -35
    74.00 Change in uncollected customer
            payments from Federal sources...          -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         185         329         399
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -8          -8          -8
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         177         321         391
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,204       2,245       2,389
    86.93 Outlays from discretionary
            balances........................         180          91         181
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,384       2,336       2,570
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -12         -23         -25
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -5
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,318       2,458       2,615
    90.00 Outlays...........................       2,372       2,313       2,545
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2070-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       1,541       1,634       1,756
            Military personnel benefits:
    12.2      Accrued retirement benefits...         233         247         257
    12.2      Other personnel benefits......         255         271         282
    21.0    Travel and transportation of
              persons.......................         164         174         182
    22.0    Transportation of things........          16          17          18
    25.2    Other services..................           2           2           3
    25.3    Purchases of goods and services
              from Government accounts......           2
    25.8    Subsistence and support of
              persons.......................          16          18          18
    26.0    Supplies and materials..........          89          94          98
    31.0    Equipment.......................                       1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,318       2,458       2,615
    99.0  Reimbursable obligations..........          18          23          25
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,336       2,481       2,640
    ---------------------------------------------------------------------------

                             Reserve Personnel, Navy

        For pay, allowances, clothing, subsistence, gratuities, travel, and
    related expenses for personnel of the Navy Reserve on active duty under
    section 10211 of title 10, United States Code, or while serving on
    active duty under section 12301(d) of title 10, United States Code, in
    connection with performing duty specified in section 12310(a) of title
    10, United States Code, or while undergoing reserve training, or while
    performing drills or equivalent duty, and for members of the Reserve
    Officers' Training Corps, and expenses authorized by section 16131 of
    title 10, United States Code; and for payments to the Department of
    Defense Military Retirement Fund, [$1,576,174,000] $1,673,252,000. (10
    U.S.C. 600, 683-4, 1475-80, 2031, 2101-11, 5456-57, 6081-86, 6148; 26
    U.S.C. 3121; 37 U.S.C. 204, 206, 301, 305, 402-4, 415-18, 427, 1002; 38
    U.S.C. 701-12; Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1405-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         593         665         694
    00.02   Other training and support......         862         911         979
    09.01 Reimbursable program..............          20          27          28
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,475       1,603       1,701
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,506       1,603       1,701
    23.95 Total new obligations.............      -1,475      -1,603      -1,701
    23.98 Unobligated balance expiring or
            withdrawn.......................         -32
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,444       1,576       1,673
    42.00   Transferred from other accounts.          12
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,456       1,576       1,673
    55.00   Advance appropriation...........          30
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          18          27          28
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          20          27          28
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,506       1,603       1,701
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         283         371         359
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -7          -7          -7
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         276         364         352
    73.10 Total new obligations.............       1,475       1,603       1,701
    73.20 Total outlays (gross).............      -1,336      -1,615      -1,643
    73.40 Adjustments in expired accounts
            (net)...........................         -51
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         371         359         416
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -7          -7          -7
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         364         352         410
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,302       1,439       1,527
    86.93 Outlays from discretionary
            balances........................          34         176         116
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,336       1,615       1,643
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -18         -27         -28
          Against gross budget authority only:

    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,486       1,576       1,673
    90.00 Outlays...........................       1,318       1,588       1,615
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1405-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       1,015       1,050       1,159
            Military personnel benefits:
    12.2      Accrued retirement benefits...         161         178         180
    12.2      Other personnel benefits......          83         119         128
    21.0    Travel and transportation of
              persons.......................         144         174         151
    22.0    Transportation of things........          15          15          16
    25.8    Subsistence and support of
              persons.......................           8           9           9
    26.0    Supplies and materials..........          24          28          27

    [[Page 251]]

    42.0    Insurance claims and indemnities           3           3           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,453       1,576       1,673
    99.0  Reimbursable obligations..........          21          27          28
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,475       1,603       1,701
    ---------------------------------------------------------------------------

                         Reserve Personnel, Marine Corps

        For pay, allowances, clothing, subsistence, gratuities, travel, and
    related expenses for personnel of the Marine Corps Reserve on active
    duty under section 10211 of title 10, United States Code, or while
    serving on active duty under section 12301(d) of title 10, United States
    Code, in connection with performing duty specified in section 12310(a)
    of title 10, United States Code, or while undergoing reserve training,
    or while performing drills or equivalent duty, and for members of the
    Marine Corps platoon leaders class, and expenses authorized by section
    16131 of title 10, United States Code; and for payments to the
    Department of Defense Military Retirement Fund, [$448,886,000]
    $477,331,000. (10 U.S.C. 600, 683, 1475-80, 2031, 2101-11, 5456, 5458,
    6081-86, 6148; 37 U.S.C. 206, 301, 305, 402-04, 415-18, 1002; Department
    of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1108-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         226         246         262
    00.02   Other training and support......         188         203         215
    09.01 Reimbursable program..............                       3           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         414         452         481
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         416         452         481
    23.95 Total new obligations.............        -414        -452        -481
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         405         449         477
    42.00   Transferred from other DoD
              accounts......................           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         408         449         477
    55.00   Advance appropriation...........           8
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                       3           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         416         452         481
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          59          50          62
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          59          50          62
    73.10 Total new obligations.............         414         452         481
    73.20 Total outlays (gross).............        -418        -440        -474
    73.40 Adjustments in expired accounts
            (net)...........................          -6
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          50          62          69
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          50          62          69
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         387         412         439
    86.93 Outlays from discretionary
            balances........................          31          27          35
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         418         440         474
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -3          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         416         449         477
    90.00 Outlays...........................         418         437         470
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1108-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................         311         323         358
            Military personnel benefits:
    12.2      Accrued retirement benefits...          35          46          47
    12.2      Other personnel benefits......          19          30          25
    21.0    Travel and transportation of
              persons.......................          33          34          32
    22.0    Transportation of things........           1           1           1
    26.0    Supplies and materials..........          15          15          15
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         414         449         478
    99.0  Reimbursable obligations..........                       3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         414         452         481
    ---------------------------------------------------------------------------

                          Reserve Personnel, Air Force

        For pay, allowances, clothing, subsistence, gratuities, travel, and
    related expenses for personnel of the Air Force Reserve on active duty
    under sections 10211, 10305, and 8038 of title 10, United States Code,
    or while serving on active duty under section 12301(d) of title 10,
    United States Code, in connection with performing duty specified in
    section 12310(a) of title 10, United States Code, or while undergoing
    reserve training, or while performing drills or equivalent duty or other
    duty, and for members of the Air Reserve Officers' Training Corps, and
    expenses authorized by section 16131 of title 10, United States Code;
    and for payments to the Department of Defense Military Retirement Fund,
    [$971,024,000] $1,033,021,000. (10 U.S.C. 261-80, 591-95, 597-600, 651,
    671-85, 687, 715, 1475-80, 2031, 2101-11, 2120-27, 2131-33, 2511, 8062,
    8076, 8221-23, 8259-60, 8351-54, 8356-63, 8365-68, 8371-81, 8392-95,
    8491, 8687, 8722, 9301, 9411-14, 9561-63, 9741, 9743; 37 U.S.C. 204,
    206, 209, 301, 309, 402-11, 415-18, 1002; Department of Defense
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3700-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         518         553         593
    00.02   Other training and support......         367         418         440
    09.01 Reimbursable program..............           1           3           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         886         974       1,039
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         893         974       1,039
    23.95 Total new obligations.............        -886        -974      -1,039
    23.98 Unobligated balance expiring or
            withdrawn.......................          -8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         880         971       1,033
    40.35   Appropriation rescinded.........          -5
    42.00   Transferred from other DoD
              accounts......................           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         879         971       1,033
    55.00   Advance appropriation...........          13
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1           3           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         893         974       1,039
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          86          73          86
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -1          -1          -1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          85          72          85
    73.10 Total new obligations.............         886         974       1,039
    73.20 Total outlays (gross).............        -880        -961      -1,019
    73.40 Adjustments in expired accounts
            (net)...........................         -19
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          73          86         106
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -1          -1          -1
                                               ---------   ---------  ----------

    [[Page 252]]

    74.99     Obligated balance, end of year          72          85         105
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         827         901         962
    86.93 Outlays from discretionary
            balances........................          52          60          57
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         880         961       1,019
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -3          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         892         971       1,033
    90.00 Outlays...........................         879         958       1,013
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3700-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................         603         664         701
            Military personnel benefits:
    12.2      Accrued retirement benefits...          58          85          89
    12.2      Other personnel benefits......          70          64          67
    12.2      Military personnel benefits...
    21.0    Travel and transportation of
              persons.......................         110         119         134
    22.0    Transportation of things........           1           1           2
    26.0    Supplies and materials..........          39          33          35
    41.0    Grants, subsidies, and
              contributions.................           4           5           5
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         885         971       1,033
    99.0  Reimbursable obligations..........           1           3           5
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         886         974       1,039
    ---------------------------------------------------------------------------

                         National Guard Personnel, Army

        For pay, allowances, clothing, subsistence, gratuities, travel, and
    related expenses for personnel of the Army National Guard while on duty
    under section 10211, 10302, or 12402 of title 10 or section 708 of title
    32, United States Code, or while serving on duty under section 12301(d)
    of title 10 or section 502(f ) of title 32, United States Code, in
    connection with performing duty specified in section 12310(a) of title
    10, United States Code, or while undergoing training, or while
    performing drills or equivalent duty or other duty, and expenses
    authorized by section 16131 of title 10, United States Code; and for
    payments to the Department of Defense Military Retirement Fund,
    [$3,782,536,000] $4,015,960,000. (10 U.S.C. 683, 1475-80, 3722; 37
    U.S.C. 301, 305, 402-04, 418, 1002; Department of Defense Appropriations
    Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2060-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....       1,737       1,908       2,048
    00.02   Other training and support......       1,996       1,899       1,968
    09.01 Reimbursable program..............           8           9          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,741       3,815       4,028
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      37
    22.00 New budget authority (gross)......       3,782       3,779       4,028
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,782       3,815       4,028
    23.95 Total new obligations.............      -3,741      -3,815      -4,028
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
    24.40 Unobligated balance carried
            forward, end of year............          37
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,540       3,783       4,016
    40.15   Appropriation (emergency).......          38
    40.35   Appropriation rescinded.........         -25
    41.00   Transferred to other DoD
              accounts......................          -7         -13
    42.00   Transferred from other DoD
              accounts......................         158
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,704       3,770       4,016
    55.00   Advance appropriation...........          70
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           2           9          12
    68.10   Change in uncollected customer
              payments from Federal sources.           6
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           8           9          12
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,782       3,779       4,028
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         442         279         446
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -22         -28         -28
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         420         251         418
    73.10 Total new obligations.............       3,741       3,815       4,028
    73.20 Total outlays (gross).............      -3,806      -3,648      -3,953
    73.40 Adjustments in expired accounts
            (net)...........................         -98
    74.00 Change in uncollected customer
            payments from Federal sources...          -6
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         279         446         520
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -28         -28         -28
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         251         418         492
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,552       3,447       3,675
    86.93 Outlays from discretionary
            balances........................         255         202         279
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,806       3,648       3,953
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -9         -12
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -2          -9         -12
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,774       3,770       4,016
    90.00 Outlays...........................       3,804       3,640       3,941
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2060-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................       2,587       2,586       2,733
            Military personnel benefits:
    12.2      Accrued retirement benefits...         381         449         480
    12.2      Other personnel benefits......         421         423         443
    21.0    Travel and transportation of
              persons.......................         188         189         195
    22.0    Transportation of things........           7           7           7
    25.2    Other services..................           5           4           5
    25.4    Operation and maintenance of
              facilities....................                       1           1
    25.8    Subsistence and support of
              persons.......................          23          24          24
    26.0    Supplies and materials..........         121         122         126
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       3,733       3,805       4,014
    99.0  Reimbursable obligations..........           8           8          13
    99.5  Below reporting threshold.........                       2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,741       3,815       4,028
    ---------------------------------------------------------------------------

                       National Guard Personnel, Air Force

        For pay, allowances, clothing, subsistence, gratuities, travel, and
    related expenses for personnel of the Air National Guard on duty

    [[Page 253]]

    under section 10211, 10305, or 12402 of title 10 or section 708 of title
    32, United States Code, or while serving on duty under section 12301(d)
    of title 10 or section 502(f ) of title 32, United States Code, in
    connection with performing duty specified in section 12310(a) of title
    10, United States Code, or while undergoing training, or while
    performing drills or equivalent duty or other duty, and expenses
    authorized by section 16131 of title 10, United States Code; and for
    payments to the Department of Defense Military Retirement Fund,
    [$1,641,081,000] $1,747,457,000. (10 U.S.C. 261-812, 510, 591-95, 597-
    600, 651, 671-85, 2132-33, 2511, 3015, 8062, 8077-78, 8080, 8224-25,
    8261, 8351-54, 8356, 8358-63, 8365-68, 8371-81, 8392-95, 8491, 8722,
    9301, 9561-63, 9741, 18233a; 32 U.S.C. 101-11, 301-05, 307-08, 312-33,
    501-07, 701, 37 U.S.C. 201, 203-06, 301, 309, 402-11, 414-18, 501-02,
    1002; Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3850-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Unit and individual training....         660         722         765
    00.02   Other training and support......         924         919         982
    09.01 Reimbursable program..............          22          22          22
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,606       1,663       1,769
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,609       1,663       1,769
    23.95 Total new obligations.............      -1,606      -1,663      -1,769
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,503       1,641       1,747
    40.15   Appropriation (emergency).......           1
    41.00   Transferred to other DoD
              accounts......................          -5
    42.00   Transferred from other DoD
              accounts......................          58
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,557       1,641       1,747
    55.00   Advance appropriation...........          30
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           9          22          22
    68.10   Change in uncollected customer
              payments from Federal sources.          15
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................          -2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          22          22          22
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,609       1,663       1,769
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          69          31          92
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................                     -15         -15
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          69          16          77
    73.10 Total new obligations.............       1,606       1,663       1,769
    73.20 Total outlays (gross).............      -1,633      -1,602      -1,741
    73.40 Adjustments in expired accounts
            (net)...........................         -12
    74.00 Change in uncollected customer
            payments from Federal sources...         -15
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          31          92         120
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -15         -15         -15
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          16          77         105
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,583       1,584       1,685
    86.93 Outlays from discretionary
            balances........................          50          17          55
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,633       1,602       1,741
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -8         -22         -22
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -9         -22         -22
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -15
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,587       1,641       1,747
    90.00 Outlays...........................       1,624       1,580       1,719
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3850-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.7    Personnel compensation: Military
              personnel.....................         949         966       1,028
            Military personnel benefits:
    12.2      Accrued retirement benefits...         164         195         210
    12.2      Other personnel benefits......         341         357         386
    21.0    Travel and transportation of
              persons.......................         102          95          95
    22.0    Transportation of things........           2           2           2
    26.0    Supplies and materials..........          26          26          26
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,584       1,641       1,747
    99.0  Reimbursable obligations..........          22          22          22
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,606       1,663       1,769
    ---------------------------------------------------------------------------

                            OPERATION AND MAINTENANCE

        These appropriations finance the cost of operating and maintaining
    the Armed Forces, including the Reserve components and related support
    activities of the Department of Defense, except military personnel pay,
    allowances and travel costs. Included are amounts for training and
    operation costs, pay of civilians, contract services for maintenance of
    equipment and facilities, fuel, supplies, and repair parts for weapons
    and equipment. Financial requirements are influenced by many factors,
    including the number of aircraft squadrons, Army and Marine Corps
    divisions, installations, military strength and deployments, rates of
    operational activity, and the quantity and complexity of major equipment
    (aircraft, ships, missiles, tanks, et cetera) in operation. The upcoming
    strategy review will continue to place special emphasis on ensuring
    adequate funding for all programs that contribute directly or indirectly
    to the readiness of our armed forces. This includes assessing our
    military readiness and the relationship between readiness and operation
    and maintenance program funding levels.

        Resources presented under the Operation and Maintenance title
    contribute to achieving the Department's corporate goals. A detailed
    description of the corporate goals will be provided in a 2002 Government
    Performance Results Act performance plan that will be submitted after
    the Secretary's strategy review.

                                  Federal Funds

    General and special funds:

                         Operation and Maintenance, Army

                          (including transfer of funds)

        For expenses, not otherwise provided for, necessary for the
    operation and maintenance of the Army, as authorized by law; and not to
    exceed [$10,616,000] $10,794,000 can be used for emergencies and
    extraordinary expenses, to be expended on the approval or authority of
    the Secretary of the Army, and payments may be made on his certificate
    of necessity for confidential military purposes, [$19,144,431,000 and,
    in addition, $50,000,000 shall be derived by transfer from the National
    Defense Stockpile Transaction Fund: Provided, That of the funds made
    available under this heading, $5,000,000, to remain available until
    expended, shall be transferred to ``National Park Service--
    Construction'' within 30 days of the enactment of this Act, only for
    necessary infrastructure repair improvements at Fort Baker, under the
    management of the Golden Gate

    [[Page 254]]

    Recreation Area: Provided further, That of the funds appropriated in
    this paragraph, not less than $355,000,000 shall be made available only
    for conventional ammunition care and maintenance] $19,446,000,000.
    (Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................      11,871       9,255       9,664
    00.02   Mobilization....................         592         578         567
    00.03   Training and recruiting.........       3,394       3,446       3,510
    00.04   Administration and servicewide
              activities....................       6,454       5,654       5,704
    09.01 Reimbursable program..............       6,388       6,154       6,318
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      28,699      25,087      25,763
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          71         148
    22.00 New budget authority (gross)......      28,281      24,898      25,764
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          17
    22.22 Unobligated balance transferred
            from other DoD accounts.........         558          41
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      28,927      25,087      25,764
    23.95 Total new obligations.............     -28,699     -25,087     -25,763
    23.98 Unobligated balance expiring or
            withdrawn.......................         -80
    24.40 Unobligated balance carried
            forward, end of year............         148
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      17,297      18,727      19,446
    40.15   Appropriation (emergency).......       1,805
    40.74   Reduction pursuant to P.L. 106-
              79............................         -12
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -98
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                     -41
    41.00   Transferred to other accounts...        -428          -5
    42.00   Transfer from other DoD accounts       3,279          13
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      21,843      18,694      19,446
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       6,145       6,154       6,318
    68.10   Change in uncollected customer
              payments from Federal sources.         151
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................          92
    68.62   Transferred from other DoD
              accounts......................          50          50
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       6,438       6,204       6,318
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      28,281      24,898      25,764
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................      11,744      12,483      11,056
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................      -2,679      -2,830      -2,830
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       9,065       9,653       8,226
    73.10 Total new obligations.............      28,699      25,087      25,763
    73.20 Total outlays (gross).............     -27,616     -26,515     -25,487
    73.40 Adjustments in expired accounts
            (net)...........................        -327
    73.45 Recoveries of prior year
            obligations.....................         -17
    74.00 Change in uncollected customer
            payments from Federal sources...        -151
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.      12,483      11,056      11,333
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................      -2,830      -2,830      -2,830
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       9,653       8,226       8,503
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      21,297      19,051      19,701
    86.93 Outlays from discretionary
            balances........................       6,319       7,464       5,786
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      27,616      26,515      25,487
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -5,701      -5,662      -5,826
    88.40     Non-Federal sources...........        -444        -492        -492
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -6,145      -6,154      -6,318
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.        -151
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................         -92
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      21,893      18,744      19,446
    90.00 Outlays...........................      21,471      20,361      19,169
    ---------------------------------------------------------------------------
        Note: The ``National Board for Promotion of Rifle Practice'' is
    consolidated in this presentation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       3,384       3,118       3,167
    11.3      Other than full-time permanent         290         485         483
    11.5      Other personnel compensation..         190         187         186
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       3,864       3,790       3,836
    12.1    Civilian personnel benefits.....       1,081       1,080       1,089
    13.0    Benefits for former personnel...          54          45          70
    21.0    Travel and transportation of
              persons.......................         917         707         731
    22.0    Transportation of things........       1,038         885         936
    23.1    Rental payments to GSA..........         167         140         142
    23.2    Rental payments to others.......          18         134         142
    23.3    Communications, utilities, and
              miscellaneous charges.........         837         750         767
    24.0    Printing and reproduction.......          51          65          60
    25.1    Advisory and assistance services         305          95         108
    25.2    Other services..................       2,632         840         873
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from other Federal
                accounts....................       2,276       1,481       1,490
    25.3      Payments to foreign national
                indirect hire personnel.....         437         396         401
    25.3      Purchases from revolving funds       1,307       1,639       2,014
    25.4    Operation and maintenance of
              facilities....................       1,239       1,091       1,142
    25.6    Medical care....................           2         324         339
    25.7    Operation and maintenance of
              equipment.....................         966       1,238       1,360
    25.8    Subsistence and support of
              persons.......................          27          26
    26.0    Supplies and materials..........       3,815       3,506       3,157
    31.0    Equipment.......................       1,108         624         710
    32.0    Land and structures.............         126          27          27
    41.0    Grants, subsidies, and
              contributions.................          10           4           4
    42.0    Insurance claims and indemnities          34          47          48
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      22,311      18,934      19,446
    99.0  Reimbursable obligations..........       6,388       6,153       6,317
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      28,699      25,087      25,763
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2020-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      83,820      77,976      77,976
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......      42,165      41,549      41,549
    ---------------------------------------------------------------------------

                         Operation and Maintenance, Navy

                          (including transfer of funds)

        For expenses, not otherwise provided for, necessary for the
    operation and maintenance of the Navy and the Marine Corps, as
    authorized by law; and not to exceed [$5,146,000] $4,569,000 can be used
    for emergencies and extraordinary expenses, to be expended on the
    approval or authority of the Secretary of the Navy, and payments may be
    made on his certificate of necessity for confidential military purposes,
    [$23,429,360,000, and, in addition, $50,000,000 shall be

    [[Page 255]]

    derived by transfer from the National Defense Stockpile Transaction
    Fund] $24,049,043,000. (Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................      16,717      16,962      17,137
    00.02   Mobilization....................         749         724         731
    00.03   Training and recruiting.........       1,862       2,033       2,054
    00.04   Administration and servicewide
              activities....................       4,105       4,085       4,127
    09.01 Reimbursable program..............       3,346       3,912       4,433
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      26,779      27,716      28,482
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          48         301
    22.00 New budget authority (gross)......      27,090      27,143      28,482
    22.22 Unobligated balance transferred
            from other DoD accounts.........          22         272
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      27,160      27,716      28,482
    23.95 Total new obligations.............     -26,779     -27,716     -28,482
    23.98 Unobligated balance expiring or
            withdrawn.......................         -80
    24.40 Unobligated balance carried
            forward, end of year............         301
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      20,642      23,088      24,049
            Appropriation (emergency):
    40.15     Appropriation (emergency).....                     150
    40.15     Appropriation (emergency).....       2,403
    40.74   Reduction pursuant to P.L. 106-
              79............................          -6
    40.76   Reduction pursuant to P.L. 106-
              113...........................        -116
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                     -51
    41.00   Transferred to other DoD
              accounts......................        -406         -11
    42.00   Transferred from other DoD
              accounts......................       1,167           5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      23,684      23,181      24,049
    55.00   Advance appropriation...........          10
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       4,388       3,912       4,433
    68.10   Change in uncollected customer
              payments from Federal sources.      -1,203
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................         161
    68.62   Transferred from other accounts.          50          50
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       3,396       3,962       4,433
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      27,090      27,143      28,482
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................      10,251       7,872       8,849
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................      -2,609      -1,406      -1,406
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       7,642       6,466       7,443
    73.10 Total new obligations.............      26,779      27,716      28,482
    73.20 Total outlays (gross).............     -28,627     -26,739     -28,280
    73.40 Adjustments in expired accounts
            (net)...........................        -530
    74.00 Change in uncollected customer
            payments from Federal sources...       1,203
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       7,872       8,849       9,051
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................      -1,406      -1,406      -1,406
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       6,466       7,443       7,645
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      22,224      22,195      23,366
    86.93 Outlays from discretionary
            balances........................       6,403       4,544       4,914
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      28,627      26,739      28,280
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -4,220      -3,912      -4,433
    88.40     Non-Federal sources...........        -168
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -4,388      -3,912      -4,433
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.       1,203
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................        -161
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      23,744      23,231      24,049
    90.00 Outlays...........................      24,239      22,827      23,847
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       2,625       2,638       2,642
    11.3      Other than full-time permanent         112         102         109
    11.5      Other personnel compensation..         149         148         150
    11.8      Special personal services
                payments....................                       1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       2,886       2,889       2,902
    12.1    Civilian personnel benefits.....         824         825         828
    13.0    Benefits for former personnel...          42          51          52
    21.0    Travel and transportation of
              persons.......................         391         443         448
    22.0    Transportation of things........         219         261         232
    23.1    Rental payments to GSA..........          59          55          28
    23.2    Rental payments to others.......          70          61          65
    23.3    Communications, utilities, and
              miscellaneous charges.........         496         636         993
    24.0    Printing and reproduction.......          70          80          91
    25.1    Advisory and assistance services         182         266         267
    25.2    Contracts with the private
              sector........................       1,274       1,824       2,119
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         704         704         810
    25.3      Payments to foreign national
                indirect hire personnel.....          49          39          47
    25.3      Purchases from revolving funds       6,483       5,677       6,484
    25.4    Operation and maintenance of
              facilities....................         797       1,284       1,431
    25.5    Research and development
              contracts.....................                       9           6
    25.6    Medical care....................           7
    25.7    Operation and maintenance of
              equipment.....................       3,326       2,979       3,581
    25.8    Subsistence and support of
              persons.......................          14          40          50
    26.0    Supplies and materials..........       3,213       3,315       1,284
    31.0    Equipment.......................       2,315       2,349       2,298
    32.0    Land and structures.............          12          16          33
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      23,433      23,803      24,049
    99.0  Reimbursable obligations..........       3,346       3,912       4,433
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      26,779      27,716      28,482
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1804-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      58,858      54,300      54,300
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......      19,699      19,617      19,617
    ---------------------------------------------------------------------------

                     Operation and Maintenance, Marine Corps

        For expenses, not otherwise provided for, necessary for the
    operation and maintenance of the Marine Corps, as authorized by law,
    [$2,778,758,000] 2,856,000,000. (Department of Defense Appropriations
    Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       2,070       2,101       2,110
    00.03   Training and recruiting.........         450         459         461
    00.04   Administration and servicewide
              activities....................         255         284         285
    09.01 Reimbursable program..............         440         412         412
                                               ---------   ---------  ----------

    [[Page 256]]

    10.00   Total new obligations...........       3,215       3,255       3,268
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          18          74
    22.00 New budget authority (gross)......       3,292       3,177       3,268
    22.10 Resources available from
            recoveries of prior year
            obligations.....................
    22.22 Unobligated balance transferred
            from other DoD accounts.........          10           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,320       3,255       3,268
    23.95 Total new obligations.............      -3,215      -3,255      -3,268
    23.98 Unobligated balance expiring or
            withdrawn.......................         -31
    24.40 Unobligated balance carried
            forward, end of year............          74
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,518       2,773       2,856
    40.15   Appropriation (emergency).......         344
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -14
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -6
    41.00   Transferred to other DoD
              accounts......................        -114          -3
    42.00   Transferred from other DoD
              accounts......................          92
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,826       2,764       2,856
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         486         412         412
    68.10   Change in uncollected customer
              payments from Federal sources.         -24
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................           4
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         466         412         412
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,292       3,177       3,268
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       1,258       1,252       1,291
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -203        -179        -179
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       1,055       1,073       1,111
    73.10 Total new obligations.............       3,215       3,255       3,268
    73.20 Total outlays (gross).............      -3,223      -3,217      -3,176
    73.40 Adjustments in expired accounts
            (net)...........................           2
    73.45 Recoveries of prior year
            obligations.....................
    74.00 Change in uncollected customer
            payments from Federal sources...          24
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       1,252       1,291       1,383
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -179        -179        -179
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       1,073       1,111       1,203
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,356       2,264       2,326
    86.93 Outlays from discretionary
            balances........................         867         953         851
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,223       3,217       3,176
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -464        -412        -412
    88.40     Non-Federal sources...........         -22
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -486        -412        -412
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          24
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,826       2,764       2,856
    90.00 Outlays...........................       2,737       2,805       2,764
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         452         438         431
    11.3      Other than full-time permanent          12          19          19
    11.5      Other personnel compensation..          18          19          18
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         482         476         468
    12.1    Civilian personnel benefits.....         140         135         133
    21.0    Travel and transportation of
              persons.......................         133         113         115
    22.0    Transportation of things........          69          73          73
    23.2    Rental payments to others.......          31          47          47
    23.3    Communications, utilities, and
              miscellaneous charges.........         138          92         165
    24.0    Printing and reproduction.......          36          21          16
    25.1    Advisory and assistance services          24          41          39
    25.2    Other services..................          79         211         209
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................          45          86          91
    25.3      Payments to foreign national
                indirect hire personnel.....                       3           3
    25.3      Purchases from revolving funds         434         310         381
    25.4    Operation and maintenance of
              facilities....................         172         314         251
    25.7    Operation and maintenance of
              equipment.....................         125          99         103
    25.8    Subsistence and support of
              persons.......................          47          10          10
    26.0    Supplies and materials..........         572         567         512
    31.0    Equipment.......................         155         161         156
    32.0    Land and structures.............          92          84          84
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,774       2,843       2,856
    99.0  Reimbursable obligations..........         440         412         412
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,215       3,255       3,268
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1106-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      11,177      10,284      10,284
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,379       1,333       1,333
    ---------------------------------------------------------------------------

                      Operation and Maintenance, Air Force

                          (including transfer of funds)

        For expenses, not otherwise provided for, necessary for the
    operation and maintenance of the Air Force, as authorized by law; and
    not to exceed [$7,878,000] $7,998,000 can be used for emergencies and
    extraordinary expenses, to be expended on the approval or authority of
    the Secretary of the Air Force, and payments may be made on his
    certificate of necessity for confidential military purposes,
    [$22,383,521,000 and, in addition, $50,000,000, shall be derived by
    transfer from the National Defense Stockpile Transaction Fund: Provided,
    That notwithstanding any other provision of law, that of the funds
    available under this heading, $500,000 shall only be available to the
    Secretary of the Air Force for a grant to Florida Memorial College for
    the purpose of funding minority aviation training] $22,536,000,000.
    (Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................      11,641      11,502      11,753
    00.02   Mobilization....................       3,112       3,124       3,212
    00.03   Training and recruiting.........       2,033       2,211       2,233
    00.04   Administration and servicewide
              activities....................       5,441       5,406       5,338
    09.01 Reimbursable program..............       2,651       2,298       2,261
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      24,878      24,541      24,797
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          34         122           5

    [[Page 257]]

    22.00 New budget authority (gross)......      24,820      24,129      24,797
    22.22 Unobligated balance transferred
            from other DoD accounts.........         161         295
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      25,015      24,546      24,802
    23.95 Total new obligations.............     -24,878     -24,541     -24,797
    23.98 Unobligated balance expiring or
            withdrawn.......................         -14
    24.40 Unobligated balance carried
            forward, end of year............         122           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      18,709      21,810      22,536
    40.15   Appropriation (emergency).......       1,978
    40.74   Reduction pursuant to P.L. 106-
              79............................         -13
    40.76   Reduction pursuant to P.L. 106-
              113...........................        -105
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                     -48
    41.00   Transferred to other accounts...        -445         -15
    42.00   Transfer from other DoD accounts       1,994          34
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      22,118      21,781      22,536
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       2,852       2,298       2,261
    68.10   Change in uncollected customer
              payments from Federal sources.        -192
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................          -8
    68.62   Transferred from other DoD
              accounts......................          50          50
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       2,702       2,348       2,261
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      24,820      24,129      24,797
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       8,265       7,988       7,665
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -529        -337        -337
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       7,736       7,651       7,328
    73.10 Total new obligations.............      24,878      24,541      24,797
    73.20 Total outlays (gross).............     -24,868     -24,864     -24,572
    73.40 Adjustments in expired accounts
            (net)...........................        -287
    74.00 Change in uncollected customer
            payments from Federal sources...         192
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       7,988       7,665       7,890
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -337        -337        -337
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       7,651       7,328       7,553
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      19,026      18,780      19,276
    86.93 Outlays from discretionary
            balances........................       5,842       6,084       5,296
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      24,868      24,864      24,572
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -2,737      -2,210      -2,174
    88.40     Non-Federal sources...........        -115         -87         -87
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -2,852      -2,297      -2,261
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         192
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      22,168      21,832      22,536
    90.00 Outlays...........................      22,016      22,567      22,311
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       2,720       2,878       3,021
    11.3      Other than full-time permanent         349         354         368
    11.5      Other personnel compensation..         141         120         125
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       3,210       3,352       3,514
    12.1    Civilian personnel benefits.....         793         822         867
    13.0    Benefits for former personnel...         108          81         114
    21.0    Travel and transportation of
              persons.......................         795         555         766
    22.0    Transportation of things........         435         380         413
    23.1    Rental payments to GSA..........          12          13          14
    23.2    Rental payments to others.......          41          46          47
    23.3    Communications, utilities, and
              miscellaneous charges.........         774         740         749
    24.0    Printing and reproduction.......          32          41          42
    25.1    Advisory and assistance services         338         360         371
    25.2    Contracts with the private
              sector........................       1,335       1,477       1,523
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         284         250         364
    25.3      Payments to foreign national
                indirect hire personnel.....          85          76          78
    25.3      Purchases from revolving funds       2,821       3,077       3,455
    25.4    Operation and maintenance of
              facilities....................       2,532       2,445       2,552
    25.7    Operation and maintenance of
              equipment.....................       3,288       3,372       3,913
    26.0    Supplies and materials..........       4,811       4,607       3,150
    31.0    Equipment.......................         434         442         492
    41.0    Grants, subsidies, and
              contributions.................           1           1           1
    42.0    Insurance claims and indemnities          91         105         109
    43.0    Interest and dividends..........           7           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      22,227      22,243      22,535
    99.0  Reimbursable obligations..........       2,651       2,298       2,262
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      24,878      24,541      24,797
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3400-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      70,552      70,861      70,861
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......      13,933      10,936      10,936
    ---------------------------------------------------------------------------

                     Operation and Maintenance, Defense-Wide

        For expenses, not otherwise provided for, necessary for the
    operation and maintenance of activities and agencies of the Department
    of Defense (other than the military departments), as authorized by law,
    [$11,844,480,000] $12,464,000,000, of which not to exceed $25,000,000
    may be available for the CINC initiative fund account; and of which not
    to exceed [$30,000,000] $33,500,000 can be used for emergencies and
    extraordinary expenses, to be expended on the approval or authority of
    the Secretary of Defense, and payments may be made on his certificate of
    necessity for confidential military purposes[: Provided, That of the
    amount provided under this heading, $5,000,000, to remain available
    until expended, is available only for expenses relating to certain
    classified activities, and may be transferred as necessary by the
    Secretary of Defense to operation and maintenance, procurement, and
    research, development, test and evaluation appropriations accounts, to
    be merged with and to be available for the same time period as the
    appropriations to which transferred: Provided further, That the transfer
    authority provided under this heading is in addition to any other
    transfer authority provided in this Act]. (Department of Defense
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Operating Forces:
    00.01     Operating Forces..............       1,652       1,649       1,786
    00.02     Mobilization..................          38          53          46
    00.03     Training and recruiting.......         227         262         279
    00.04     Administration and servicewide
                activities..................       9,744      10,161      10,353
    09.01 Reimbursable program..............         610         735         729
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      12,271      12,859      13,193
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          22          74
    22.00 New budget authority (gross)......      12,378      12,774      13,193
    22.21 Transferred to other DoD accounts.         -22
    22.22 Transferred from other DoD
            accounts........................          21          11
                                               ---------   ---------  ----------

    [[Page 258]]

    23.90   Total budgetary resources
              available for obligation......      12,399      12,859      13,193
    23.95 Total new obligations.............     -12,271     -12,859     -13,193
    23.98 Unobligated balance expiring or
            withdrawn.......................         -54
    24.40 Unobligated balance carried
            forward, end of year............          74
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      10,905      12,051      12,464
    40.15   Appropriation (emergency).......         989
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -59
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                     -26
    41.00   Transferred to other DoD
              accounts......................        -416          -6
    42.00   Transferred from other accounts.         349          19
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      11,768      12,039      12,464
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         462         735         729
    68.10   Change in uncollected customer
              payments from Federal sources.          22
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................         126
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         610         735         729
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      12,378      12,774      13,193
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       5,426       5,100       5,263
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................      -1,105      -1,127      -1,127
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       4,321       3,973       4,136
    73.10 Total new obligations.............      12,271      12,859      13,193
    73.20 Total outlays (gross).............     -12,182     -12,694     -12,918
    73.40 Adjustments in expired accounts
            (net)...........................        -416
    74.00 Change in uncollected customer
            payments from Federal sources...         -22
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       5,100       5,263       5,538
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................      -1,127      -1,127      -1,127
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       3,973       4,136       4,411
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       9,180       9,680       9,989
    86.93 Outlays from discretionary
            balances........................       3,003       3,012       2,928
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      12,182      12,694      12,918
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -453        -631        -625
    88.40     Non-Federal sources...........          -9        -104        -104
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -462        -735        -729
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -22
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................        -126
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      11,768      12,039      12,464
    90.00 Outlays...........................      11,720      11,959      12,188
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........       2,408       2,588       2,750
    11.3      Other than full-time permanent         112          99         101
    11.5      Other personnel compensation..          61          68          71
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       2,581       2,755       2,922
    12.1    Civilian personnel benefits.....         654         701         756
    13.0    Benefits for former personnel...          17           6           6
    21.0    Travel and transportation of
              persons.......................         494         471         499
    22.0    Transportation of things........         438         477         494
    23.1    Rental payments to GSA..........          88         120         108
    23.2    Rental payments to others.......         142         191         187
    23.3    Communications, utilities, and
              miscellaneous charges.........         292         316         329
    24.0    Printing and reproduction.......          29          25          25
    25.1    Advisory and assistance services         702         636         607
    25.2    Other services..................       1,815       1,466       1,645
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................       2,073       2,198       2,218
    25.3      Payments to foreign national
                indirect hire personnel.....          19          20          23
    25.3      Purchases from revolving funds          68         124         104
    25.4    Operation and maintenance of
              facilities....................         192         188         204
    25.7    Operation and maintenance of
              equipment.....................         944         995       1,129
    25.8    Subsistence and support of
              persons.......................           1           1           1
    26.0    Supplies and materials..........         621         945         782
    31.0    Equipment.......................         364         334         374
    32.0    Land and structures.............           4           6           4
    41.0    Grants, subsidies, and
              contributions.................         115         134          31
    91.0    Unvouchered.....................           8          14          15
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      11,661      12,123      12,463
    99.0  Reimbursable obligations..........         610         735         729
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      12,271      12,859      13,193
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0100-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      44,796      44,887      44,887
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       2,764       2,328       2,328
    ---------------------------------------------------------------------------

                         Office of the Inspector General

        For expenses and activities of the Office of the Inspector General
    in carrying out the provisions of the Inspector General Act of 1978, as
    amended, [$147,545,000] $154,000,000, of which [$144,245,000]
    $152,134,000 shall be for Operation and maintenance, of which not to
    exceed $700,000 is available for emergencies and extraordinary expenses
    to be expended on the approval or authority of the Inspector General,
    and payments may be made on the Inspector General's certificate of
    necessity for confidential military purposes; and of which [$3,300,000]
    $1,866,000 to remain available until September 30, [2003] 2004, shall be
    for Procurement. (Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operation and Maintenance.........         135         144         152
    00.02 Procurement.......................           1           4           2
    09.01 Reimbursable program..............                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         137         148         155
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         137         148         155
    23.95 Total new obligations.............        -137        -148        -155
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         138         148         154
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         137         147         154
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                       1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         137         148         155
    ----------------------------------------------------------------------------

    [[Page 259]]

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          23          20          25
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -1          -1          -1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          23          20          24
    73.10 Total new obligations.............         137         148         155
    73.20 Total outlays (gross).............        -138        -143        -152
    73.40 Adjustments in expired accounts
            (net)...........................          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          20          25          27
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -1          -1          -1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          20          24          27
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         123         130         137
    86.93 Outlays from discretionary
            balances........................          15          13          16
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         138         143         152
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         137         147         154
    90.00 Outlays...........................         137         143         152
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          75          79          82
    11.5      Other personnel compensation..           7           7           7
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          82          86          89
    12.1    Civilian personnel benefits.....          21          23          24
    21.0    Travel and transportation of
              persons.......................           6           6           6
    23.1    Rental payments to GSA..........           9           9          10
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           2
    25.2    Other services..................           1           1           1
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from other Federal
                agencies....................           1           2           2
    25.3      Purchases from revolving funds           1           1           1
    25.4    Operation and maintenance of
              facilities....................                       1           1
    25.7    Operation and maintenance of
              equipment.....................           4           4           4
    26.0    Supplies and materials..........           2           2           2
    31.0    Equipment.......................           5           8          10
    91.0    Unvouchered.....................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         135         146         153
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         137         148         155
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0107-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,189       1,190       1,190
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           3           4           4
    ---------------------------------------------------------------------------

                     Operation and Maintenance, Army Reserve

        For expenses, not otherwise provided for, necessary for the
    operation and maintenance, including training, organization, and
    administration, of the Army Reserve; repair of facilities and equipment;
    hire of passenger motor vehicles; travel and transportation; care of the
    dead; recruiting; procurement of services, supplies, and equipment; and
    communications, [$1,562,118,000] $1,638,000,000. (10 U.S.C. 1481-88,
    3013-14, 3062, 4302, 4411-14, 4741; 37 U.S.C. 404; Department of Defense
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       1,290       1,386       1,435
    00.04   Administration and servicewide
              activities....................         192         192         203
    09.01 Reimbursable program..............          49          72          72
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,531       1,649       1,710
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9          18
    22.00 New budget authority (gross)......       1,536       1,631       1,710
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,549       1,649       1,710
    23.95 Total new obligations.............      -1,531      -1,649      -1,710
    24.40 Unobligated balance carried
            forward, end of year............          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,349       1,562       1,638
    40.15   Appropriation (emergency).......         141
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -7
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -3
    42.00   Transferred from other DoD
              accounts......................           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,487       1,559       1,638
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          65          72          72
    68.10   Change in uncollected customer
              payments from Federal sources.         -16
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          49          72          72
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,536       1,631       1,710
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         450         565         575
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -35         -19         -19
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         415         546         556
    73.10 Total new obligations.............       1,531       1,649       1,710
    73.20 Total outlays (gross).............      -1,379      -1,640      -1,669
    73.40 Adjustments in expired accounts
            (net)...........................         -31
    73.45 Recoveries of prior year
            obligations.....................          -4
    74.00 Change in uncollected customer
            payments from Federal sources...          16
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         565         575         616
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -19         -19         -19
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         546         556         597
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,044       1,187       1,243
    86.93 Outlays from discretionary
            balances........................         336         453         426
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,379       1,640       1,669
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -62         -72         -72
    88.40     Non-Federal sources...........          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -65         -72         -72
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,487       1,559       1,638
    90.00 Outlays...........................       1,315       1,567       1,597
    ---------------------------------------------------------------------------

    [[Page 260]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         381         401         403
    11.3      Other than full-time permanent          18          10          10
    11.5      Other personnel compensation..          17          12          12
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         416         423         425
    12.1    Civilian personnel benefits.....         114         111         117
    13.0    Benefits for former personnel...           1           5           5
    21.0    Travel and transportation of
              persons.......................          92         102         106
    22.0    Transportation of things........          14          17          18
    23.1    Rental payments to GSA..........           8           9           9
    23.2    Rental payments to others.......           8           9           9
    23.3    Communications, utilities, and
              miscellaneous charges.........          71          78          81
    24.0    Printing and reproduction.......          43          49          52
    25.1    Advisory and assistance services          18          17          18
    25.2    Other services..................          95          71          75
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from other Federal
                agencies....................         172         203         212
    25.3      Purchases from revolving funds          63          69          72
    25.4    Operation and maintenance of
              facilities....................          79          93         104
    25.7    Operation and maintenance of
              equipment.....................          25          31          33
    25.8    Subsistence and support of
              persons.......................           2           3           3
    26.0    Supplies and materials..........         163         178         185
    31.0    Equipment.......................          94         104         108
    32.0    Land and structures.............           4           5           5
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,482       1,577       1,637
    99.0  Reimbursable obligations..........          49          72          72
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,531       1,649       1,710
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2080-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      10,318      10,201      10,201
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         263         266         266
    ---------------------------------------------------------------------------

                     Operation and Maintenance, Navy Reserve

        For expenses, not otherwise provided for, necessary for the
    operation and maintenance, including training, organization, and
    administration, of the Navy Reserve; repair of facilities and equipment;
    hire of passenger motor vehicles; travel and transportation; care of the
    dead; recruiting; procurement of services, supplies, and equipment; and
    communications, [$978,946,000] $970,000,000. (10 U.S.C. 262, 503, 1481-
    88, 2110, 2202, 2631-34, 5013, 5062, 5251, 6022, 18233a; Department of
    Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................         820         865         871
    00.04   Administration and servicewide
              activities....................         152         119          99
    09.01 Reimbursable program..............          40          20          36
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,012       1,004       1,006
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9           7
    22.00 New budget authority (gross)......       1,015         965       1,006
    22.10 Resources available from
            recoveries of prior year
            obligations.....................
    22.22 Unobligated balance transferred
            from other DoD accounts.........           1          32
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,025       1,004       1,006
    23.95 Total new obligations.............      -1,012      -1,004      -1,006
    23.98 Unobligated balance expiring or
            withdrawn.......................          -7
    24.40 Unobligated balance carried
            forward, end of year............           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         881         947         970
    40.15   Appropriation (emergency).......          84
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -5
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
    41.00   Transferred to other DoD
              accounts......................          -5
    42.00   Transferred from other DoD
              accounts......................          20
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         975         945         970
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          54          20          36
    68.10   Change in uncollected customer
              payments from Federal sources.         -15
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          40          20          36
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,015         965       1,006
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         431         424         494
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -44         -29         -29
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         387         395         464
    73.10 Total new obligations.............       1,012       1,004       1,006
    73.20 Total outlays (gross).............        -988        -935        -968
    73.40 Adjustments in expired accounts
            (net)...........................         -31
    74.00 Change in uncollected customer
            payments from Federal sources...          15
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         424         494         532
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -29         -29         -29
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         395         464         502
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         707         663         696
    86.93 Outlays from discretionary
            balances........................         281         272         272
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         988         935         968
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -53         -20         -36
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -54         -20         -36
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          15
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         975         945         970
    90.00 Outlays...........................         935         915         932
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          73          73          57
    11.3      Other than full-time permanent           2           2           2
    11.5      Other personnel compensation..           5           3           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          80          78          61
    12.1    Civilian personnel benefits.....          20          20          16
    13.0    Benefits for former personnel...           1                       1
    21.0    Travel and transportation of
              persons.......................          30          27          27
    22.0    Transportation of things........           1           1           1
    23.2    Rental payments to others.......           1           3           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          32          39          68

    [[Page 261]]

    24.0    Printing and reproduction.......           2           2           2
    25.1    Advisory and assistance services           2           2           1
    25.2    Other services..................          58          80          72
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................          48          18          19
    25.3      Purchases from revolving funds          87          75          78
    25.4    Operation and maintenance of
              facilities....................          50          37          33
    25.6    Medical care....................           1           1           1
    25.7    Operation and maintenance of
              equipment.....................         198         176         176
    26.0    Supplies and materials..........         210         267         254
    31.0    Equipment.......................         143         149         149
    32.0    Land and structures.............           8           9           9
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         972         984         969
    99.0  Reimbursable obligations..........          40          19          36
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,012       1,004       1,006
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1806-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,854       1,829       1,829
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          43          41          41
    ---------------------------------------------------------------------------

                 Operation and Maintenance, Marine Corps Reserve

        For expenses, not otherwise provided for, necessary for the
    operation and maintenance, including training, organization, and
    administration, of the Marine Corps Reserve; repair of facilities and
    equipment; hire of passenger motor vehicles; travel and transportation;
    care of the dead; recruiting; procurement of services, supplies, and
    equipment; and communications, [$145,959,000] $148,000,000. (10 U.S.C.
    503, 1481-88, 2110, 2202, 2631-34, 5013, 5062, 5252, 6022, 18233a;
    Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................         109         111         114
    00.04   Administration and servicewide
              activities....................          32          37          34
    09.01 Reimbursable program..............           9           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         150         149         150
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       2
    22.00 New budget authority (gross)......         153         147         150
    22.22 Unobligated balance transferred
            from other DoD accounts.........                       1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         153         149         150
    23.95 Total new obligations.............        -150        -149        -150
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         128         145         148
    40.15   Appropriation (emergency).......          14
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
    42.00   Transferred from other DoD
              accounts......................           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         144         145         148
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           6           2           2
    68.10   Change in uncollected customer
              payments from Federal sources.           5
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................          -2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           9           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         153         147         150
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          70          74          80
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................                      -5          -5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          70          69          75
    73.10 Total new obligations.............         150         149         150
    73.20 Total outlays (gross).............        -142        -142        -148
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    74.00 Change in uncollected customer
            payments from Federal sources...          -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          74          80          82
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -5          -5          -5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          69          75          77
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          91          93          95
    86.93 Outlays from discretionary
            balances........................          51          50          54
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         142         142         148
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -6          -2          -2
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -5
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         144         145         148
    90.00 Outlays...........................         136         140         146
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           6           6           6
    12.1    Civilian personnel benefits.....           1           1           1
    21.0    Travel and transportation of
              persons.......................          16          14          14
    22.0    Transportation of things........           4           4           4
    23.1    Rental payments to GSA..........                       2           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          11          12          24
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services           3           4           3
    25.2    Other services..................           7           5           4
    25.3    Purchases from revolving funds..          25          27          20
    25.4    Operation and maintenance of
              facilities....................           9          13          12
    25.7    Operation and maintenance of
              equipment.....................          19          13          12
    26.0    Supplies and materials..........          36          41          42
    31.0    Equipment.......................           3           4           4
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         141         147         148
    99.0  Reimbursable obligations..........           9           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         150         149         150
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1107-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         154         150         150
    ---------------------------------------------------------------------------

                  Operation and Maintenance, Air Force Reserve

        For expenses, not otherwise provided for, necessary for the
    operation and maintenance, including training, organization, and
    administration, of the Air Force Reserve; repair of facilities and
    equipment; hire of passenger motor vehicles; travel and transportation;
    care of the dead; recruiting; procurement of services, supplies, and
    equipment; and communications, [$1,903,659,000] $1,948,000,000. (10
    U.S.C. 264, 510-11, 1124, 1481-88, 2232-37, 8013, 8541-42, 8721-23,
    9301-04, 9315, 9411-14, 9531, 9536, 9561-63, 9593, 9741, 9743,

    [[Page 262]]

    18233a; 37 U.S.C. 404-11; Department of Defense Appropriations Act,
    2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       1,676       1,817       1,854
    00.04   Administration and servicewide
              activities....................         103          86          94
    09.01 Reimbursable program..............          59          51          51
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,838       1,955       1,999
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       4
    22.00 New budget authority (gross)......       1,847       1,907       1,999
    22.22 Unobligated balance transferred
            from other DoD accounts.........                      44
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,847       1,955       1,999
    23.95 Total new obligations.............      -1,838      -1,955      -1,999
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
    24.40 Unobligated balance carried
            forward, end of year............           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,637       1,860       1,948
    40.15   Appropriation (emergency).......         150
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -9
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -4
    42.00   Transferred from other DoD
              accounts......................          11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,789       1,856       1,948
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          60          51          51
    68.10   Change in uncollected customer
              payments from Federal sources.           3
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................          -4
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          59          51          51
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,848       1,907       1,999
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         491         531         561
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -21         -24         -24
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         470         507         537
    73.10 Total new obligations.............       1,838       1,955       1,999
    73.20 Total outlays (gross).............      -1,787      -1,925      -1,948
    73.40 Adjustments in expired accounts
            (net)...........................         -12
    74.00 Change in uncollected customer
            payments from Federal sources...          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         531         561         612
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -24         -24         -24
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         507         537         589
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,440       1,551       1,625
    86.93 Outlays from discretionary
            balances........................         346         374         322
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,787       1,925       1,948
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -59         -51         -51
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -60         -51         -51
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -3
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,788       1,856       1,948
    90.00 Outlays...........................       1,727       1,873       1,897
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................         852         883         869
    21.0    Travel and transportation of
              persons.......................          19          19          20
    22.0    Transportation of things........           3           3           3
    23.2    Rental payments to others.......          17          17          17
    23.3    Communications, utilities, and
              miscellaneous charges.........          10          10          11
    24.0    Printing and reproduction.......           2           2           2
    25.1    Advisory and assistance services           2           4           3
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         229         228         286
    25.3      Purchases from revolving funds         273         294         293
    26.0    Supplies and materials..........         338         418         418
    31.0    Equipment.......................          34          19          19
    42.0    Insurance claims and indemnities                       7           7
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,779       1,904       1,948
    99.0  Reimbursable obligations..........          59          51          51
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,838       1,955       1,999
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3740-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      14,320      14,471      14,471
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         288         299         299
    ---------------------------------------------------------------------------

                 Operation and Maintenance, Army National Guard

        For expenses of training, organizing, and administering the Army
    National Guard, including medical and hospital treatment and related
    expenses in non-Federal hospitals; maintenance, operation, and repairs
    to structures and facilities; hire of passenger motor vehicles;
    personnel services in the National Guard Bureau; travel expenses (other
    than mileage), as authorized by law for Army personnel on active duty,
    for Army National Guard division, regimental, and battalion commanders
    while inspecting units in compliance with National Guard Bureau
    regulations when specifically authorized by the Chief, National Guard
    Bureau; supplying and equipping the Army National Guard as authorized by
    law; and expenses of repair, modification, maintenance, and issue of
    supplies and equipment (including aircraft), [$3,333,835,000]
    $3,405,000,000. (10 U.S.C. 261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-
    02, 709, 18233a; Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       2,973       3,130       3,185
    00.04   Administration and servicewide
              activities....................         205         214         220
    09.01 Reimbursable program..............         104         154         157
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,282       3,499       3,562
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          16          13
    22.00 New budget authority (gross)......       3,286       3,470       3,562
    22.22 Unobligated balance transferred
            from other DoD accounts.........                      16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,302       3,499       3,562

    [[Page 263]]

    23.95 Total new obligations.............      -3,282      -3,499      -3,562
    23.98 Unobligated balance expiring or
            withdrawn.......................          -8
    24.40 Unobligated balance carried
            forward, end of year............          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,903       3,323       3,405
    40.15   Appropriation (emergency).......         273
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -16
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -7
    42.00   Transferred from other DoD
              accounts......................          22
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,182       3,316       3,405
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         108         154         157
    68.10   Change in uncollected customer
              payments from Federal sources.          -6
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         104         154         157
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,286       3,470       3,562
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         915       1,103       1,118
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -40         -34         -34
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         875       1,069       1,084
    73.10 Total new obligations.............       3,282       3,499       3,562
    73.20 Total outlays (gross).............      -3,017      -3,484      -3,480
    73.40 Adjustments in expired accounts
            (net)...........................         -77
    74.00 Change in uncollected customer
            payments from Federal sources...           6
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       1,103       1,118       1,200
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -34         -34         -34
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       1,069       1,084       1,166
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,344       2,608       2,677
    86.93 Outlays from discretionary
            balances........................         672         875         804
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,017       3,484       3,480
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -104        -152        -155
    88.40     Non-Federal sources...........          -4          -2          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -108        -154        -157
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           6
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,182       3,316       3,405
    90.00 Outlays...........................       2,909       3,329       3,323
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         844         878         920
    11.3      Other than full-time permanent          87         100         116
    11.5      Other personnel compensation..          13          15          18
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         944         993       1,054
    12.1    Civilian personnel benefits.....         282         287         291
    13.0    Benefits for former personnel...           1           9           1
    21.0    Travel and transportation of
              persons.......................          38          39          39
    22.0    Transportation of things........          35          39
    23.1    Rental payments to GSA..........           4          10          10
    23.2    Rental payments to others.......           1           1           4
    23.3    Communications, utilities, and
              miscellaneous charges.........         102         210         215
    24.0    Printing and reproduction.......           7           8           8
    25.1    Advisory and assistance services          19          14          15
    25.2    Other services..................          67          45          27
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................          76          79          73
    25.3      Purchases from revolving funds          90          93         117
    25.4    Operation and maintenance of
              facilities....................         266         229         230
    25.6    Medical care....................          10          11          13
    25.7    Operation and maintenance of
              equipment.....................          85          84          87
    25.8    Subsistence and support of
              persons.......................           1
    26.0    Supplies and materials..........       1,028       1,065       1,091
    31.0    Equipment.......................         104         108         108
    32.0    Land and structures.............          18          20          21
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       3,178       3,344       3,404
    99.0  Reimbursable obligations..........         104         154         156
    99.5  Below reporting threshold.........                       1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,282       3,499       3,562
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2065-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      24,236      24,375      24,375
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         193
    ---------------------------------------------------------------------------

                  Operation and Maintenance, Air National Guard

        For operation and maintenance of the Air National Guard, including
    medical and hospital treatment and related expenses in non-Federal
    hospitals; maintenance, operation, repair, and other necessary expenses
    of facilities for the training and administration of the Air National
    Guard, including repair of facilities, maintenance, operation, and
    modification of aircraft; transportation of things, hire of passenger
    motor vehicles; supplies, materials, and equipment, as authorized by law
    for the Air National Guard; and expenses incident to the maintenance and
    use of supplies, materials, and equipment, including such as may be
    furnished from stocks under the control of agencies of the Department of
    Defense; travel expenses (other than mileage) on the same basis as
    authorized by law for Air National Guard personnel on active Federal
    duty, for Air National Guard commanders while inspecting units in
    compliance with National Guard Bureau regulations when specifically
    authorized by the Chief, National Guard Bureau, [$3,474,375,000]
    $3,472,000,000. (10 U.S.C. 261-80, 2232-38, 2511, 8012, 8721-22, 9741,
    9743; 32 U.S.C. 106, 107, 320, 701-03, 709, 18233a; 37 U.S.C. 404-11;
    Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operating forces................       3,277       3,455       3,460
    00.04   Administration and servicewide
              activities....................          15          17          12
    09.01 Reimbursable program..............         275         205         246
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,567       3,677       3,718
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           5
    22.00 New budget authority (gross)......       3,573       3,586       3,718
    22.22 Unobligated balance transferred
            from other DoD accounts.........                      85
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,574       3,677       3,718
    23.95 Total new obligations.............      -3,567      -3,677      -3,718
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    24.40 Unobligated balance carried
            forward, end of year............           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,976       3,389       3,472
    40.15   Appropriation (emergency).......         294
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -17

    [[Page 264]]

    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -7
    42.00   Transferred from other DoD
              accounts......................          45
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,298       3,381       3,472
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         255         205         246
    68.10   Change in uncollected customer
              payments from Federal sources.          22
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................          -2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         275         205         246
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,573       3,586       3,718
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         811         809       1,024
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -84        -106        -106
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         727         703         918
    73.10 Total new obligations.............       3,567       3,677       3,718
    73.20 Total outlays (gross).............      -3,553      -3,462      -3,645
    73.40 Adjustments in expired accounts
            (net)...........................         -16
    74.00 Change in uncollected customer
            payments from Federal sources...         -22
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         809       1,024       1,097
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -106        -106        -106
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         703         918         991
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,985       2,944       3,058
    86.93 Outlays from discretionary
            balances........................         568         518         586
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,553       3,462       3,645
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -252        -203        -243
    88.40     Non-Federal sources...........          -3          -2          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -255        -205        -246
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -22
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,298       3,381       3,472
    90.00 Outlays...........................       3,298       3,257       3,399
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         929         957         770
    11.3      Other than full-time permanent          61          63          66
    11.5      Other personnel compensation..          19          19          20
                                               ---------   ---------  ----------
    11.9        Total personnel compensation       1,009       1,039         856
    12.1    Civilian personnel benefits.....         274         286         303
    13.0    Benefits for former personnel...           1           3           3
    21.0    Travel and transportation of
              persons.......................          47          41          42
    22.0    Transportation of things........          13           7          10
    23.2    Rental payments to others.......           3           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........          50          55          56
    24.0    Printing and reproduction.......           1           2           2
    25.1    Advisory and assistance services           7          10          10
    25.2    Other services..................          43          51          51
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................           4           7           8
    25.3      Purchases from revolving funds         417         461         519
    25.4    Operation and maintenance of
              facilities....................         298         296         295
    25.6    Medical care....................           2           3           3
    25.7    Operation and maintenance of
              equipment.....................         116         103          94
    26.0    Supplies and materials..........         926       1,046       1,153
    31.0    Equipment.......................          69          47          52
    42.0    Insurance claims and indemnities          12          13          13
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       3,292       3,472       3,472
    99.0  Reimbursable obligations..........         275         205         246
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,567       3,677       3,718
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3840-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      23,301      23,043      23,043
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         796         787         787
    ---------------------------------------------------------------------------

                      Quality of Life Enhancements, Defense

        For expenses, not otherwise provided for, resulting from unfunded
    shortfalls in the repair and maintenance of real property of the
    Department of Defense (including military housing and barracks),
    [$160,500,000] $164,000,000, for the maintenance of real property of the
    Department of Defense (including minor construction and major
    maintenance and repair), which shall remain available for obligation
    until September 30, [2002] 2003, as follows:
            Army, [$100,000,000] $103,320,000;
            Navy, [$20,000,000] $19,680,000;
            Marine Corps, [$10,000,000] $9,840,000;
            Air Force, [$20,000,000] $19,680,000; and
            Defense-Wide, [$10,500,000] $11,480,000:
    Provided, That notwithstanding any other provision of law, of the funds
    appropriated under this heading for Defense-Wide activities, the entire
    amount shall only be available for grants by the Secretary of Defense to
    local educational authorities which maintain primary and secondary
    educational facilities located within Department of Defense
    installations, and which are used primarily by Department of Defense
    military and civilian dependents, for facility repairs and improvements
    to such educational facilities: Provided further, That such grants to
    local educational authorities may be made for repairs and improvements
    to such educational facilities as required to meet classroom size
    requirements: Provided further, That the cumulative amount of any grant
    or grants to any single local education authority provided pursuant to
    the provisions under this heading shall not exceed $1,500,000.
    (Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0839-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 26.0).....................         302         203          49
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          94          92          49
    22.00 New budget authority (gross)......         298         161         164
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         397         252         213
    23.95 Total new obligations.............        -302        -203         -49
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    24.40 Unobligated balance carried
            forward, end of year............          92          49         164
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         300         161         164
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         298         161         164
    ----------------------------------------------------------------------------

    [[Page 265]]

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         508         419         274
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         508         419         274
    73.10 Total new obligations.............         302         203          49
    73.20 Total outlays (gross).............        -388        -347        -218
    73.40 Adjustments in expired accounts
            (net)...........................           1
    73.45 Recoveries of prior year
            obligations.....................          -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         419         274         106
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         419         274         106
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          27          18          18
    86.93 Outlays from discretionary
            balances........................         361         329         201
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         388         347         218
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         298         161         164
    90.00 Outlays...........................         388         347         218
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0839-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0701  Quality of life activities........         298         161         164
                                               ---------   ---------  ----------
    0893  Total budget plan.................         298         161         164
    ---------------------------------------------------------------------------

                        Pentagon Renovation Transfer Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0841-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 26.0).....................         222
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         222
    23.95 Total new obligations.............        -222
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         223
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         222
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         222
    73.20 Total outlays (gross).............        -222
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         222
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         222
    90.00 Outlays...........................         222
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0841-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0701  Renovation........................         222
    ---------------------------------------------------------------------------

                Depot Level Maintenance and Repair Transfer Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0136-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         455
    22.00 New budget authority (gross)......        -400
    22.21 Unobligated balance transferred to
            other DoD accounts..............         -55
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    41.00   Transfer to other DoD accounts..        -400
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -400
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                Overseas Contingency Operations Transfer Account

                          (including transfer of funds)

        For expenses directly relating to Overseas Contingency Operations by
    United States military forces, [$3,938,777,000] $2,993,000,000, to
    remain available until expended: Provided, That the Secretary of Defense
    may transfer these funds only to military personnel accounts; operation
    and maintenance accounts within this title; the Defense Health Program
    appropriation; procurement accounts; research, development, test and
    evaluation accounts; and to working capital funds: Provided further,
    That the funds transferred shall be merged with and shall be available
    for the same purposes and for the same time period, as the appropriation
    to which transferred: Provided further, That upon a determination that
    all or part of the funds transferred from this appropriation are not
    necessary for the purposes provided herein, such amounts may be
    transferred back to this appropriation: Provided further, That the
    transfer authority provided in this paragraph is in addition to any
    other transfer authority contained elsewhere in this Act. (Department of
    Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0118-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 26.0).....................                   4,417       2,993
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         544       1,485
    22.00 New budget authority (gross)......       1,482       2,932       2,993
    22.21 Unobligated balances transferred
            to other DoD accounts...........        -544
    22.22 Unobligated balances transferred
            from other DoD accounts.........           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,484       4,417       2,993
    23.95 Total new obligations.............                  -4,417      -2,993
    24.40 Unobligated balance carried
            forward, end of year............       1,485
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,823       2,839       2,993
    40.15   Appropriation (emergency).......       3,150         100
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -9
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -6
    41.00   Transferred to other DoD
              accounts......................      -4,748
    42.00   Transferred from other DoD
              accounts......................         266
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,482       2,932       2,993
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                                 831
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                                 831
    73.10 Total new obligations.............                   4,417       2,993
    73.20 Total outlays (gross).............                  -3,586      -2,860
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                     831         964
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                     831         964
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                   2,185       2,230
    86.93 Outlays from discretionary
            balances........................                   1,401         632
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                   3,586       2,860
    ----------------------------------------------------------------------------

    [[Page 266]]

        Net budget authority and outlays:
    89.00 Budget authority..................       1,482       2,932       2,993
    90.00 Outlays...........................                   3,586       2,860
    ---------------------------------------------------------------------------

        Military Training Equipment and Associated Support Transfer Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0135-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          57
    22.21 Unobligated balance transferred to
            other DoD accounts..............         -57
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                          OPLAN 34A-35 P.O.W. Payments

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0840-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          11           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          17           6
    23.95 Total new obligations.............         -11          -6
    24.40 Unobligated balance carried
            forward, end of year............           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                                   4
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                                   4
    73.10 Total new obligations.............          11           6
    73.20 Total outlays (gross).............         -11          -2          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                       4           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                       4           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          11           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          11           2           2
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0840-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    26.0  Supplies and materials............           4           1
    42.0  Insurance claims and indemnities..           7           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          11           6
    ---------------------------------------------------------------------------

        This account provides funding for payments to certain individuals
    who served time in prisoner of war camps, and their families. The
    payments are required by section 657 of Public Law 104-201 as amended by
    section 658 of Public Law 105-261.

        Spares, Repairs, and Associated Logistical Support Transfer Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0137-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         779
    22.00 New budget authority (gross)......        -550
    22.21 Unobligated balance transferred to
            other DoD accounts..............        -229
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    41.00   Transfer to other DoD accounts..        -550
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -550
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

              United States Courts of Appeals for the Armed Forces

        For salaries and expenses necessary for the United States Court of
    Appeals for the Armed Forces, [$8,574,000] $9,000,000, of which not to
    exceed $2,500 can be used for official representation purposes. (10
    U.S.C. 867; Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           8           9           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           8           9           9
    23.95 Total new obligations.............          -8          -9          -9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8           9           9
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           5           4           5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           5           4           5
    73.10 Total new obligations.............           8           9           9
    73.20 Total outlays (gross).............          -7          -8          -9
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           4           5           5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           4           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           8           8
    86.93 Outlays from discretionary
            balances........................                       1           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           8           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           9           9
    90.00 Outlays...........................           7           8           9
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           4           5           5
    12.1    Civilian personnel benefits.....           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           6           7           7
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8           9           9
    ---------------------------------------------------------------------------

    [[Page 267]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0104-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          59          59          59
    ---------------------------------------------------------------------------

             Drug Interdiction and Counter-Drug Activities, Defense

                          (including transfer of funds)

        For drug interdiction and counter-drug activities of the Department
    of Defense, for transfer to appropriations available to the Department
    of Defense for military personnel of the reserve components serving
    under the provisions of title 10 and title 32, United States Code; for
    Operation and maintenance; for Procurement; and for Research,
    development, test and evaluation, [$869,000,000] $885,297,000: Provided,
    That the funds appropriated under this heading shall be available for
    obligation for the same time period and for the same purpose as the
    appropriation to which transferred: Provided further, That upon a
    determination that all or part of the funds transferred from this
    appropriation are not necessary for the purposes provided herein, such
    amounts may be transferred back to this appropriation: Provided further,
    That the transfer authority provided under this heading is in addition
    to any other transfer authority contained elsewhere in this Act.
    (Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0105-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............                     981         885
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                     114
    22.00 New budget authority (gross)......         115         867         885
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         115         981         885
    23.95 Total new obligations.............                    -981        -885
    24.40 Unobligated balance carried
            forward, end of year............         114
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         848         869         885
    40.15   Appropriation (emergency).......         154
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -4
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
    41.00   Transferred to other DoD
              accounts......................        -883
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         114         867         885
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                                 592
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                                 592
    73.10 Total new obligations.............                     981         885
    73.20 Total outlays (gross).............                    -389        -701
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                     592         776
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                     592         776
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     298         304
    86.93 Outlays from discretionary
            balances........................                      91         396
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                     389         701
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         115         867         885
    90.00 Outlays...........................                     389         701
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0105-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................                      78          74
    22.0  Transportation of things..........                      33          22
    23.2  Rental payments to others.........                       5           4
    23.3  Communications, utilities, and
            miscellaneous charges...........                      17          17
    25.1  Advisory and assistance services..                      25          24
    25.2  Other services....................                      87          91
    25.3  Purchases of goods and services
            from Government accounts........                     173         161
    25.4  Operation and maintenance of
            facilities......................                      28          12
    25.7  Operation and maintenance of
            equipment.......................                      59          53
    26.0  Supplies and materials............                     456         410
    31.0  Equipment.........................                      20          17
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                     981         885
    ---------------------------------------------------------------------------

            Support for International Sporting Competitions, Defense

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0838-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 26.0).....................           1                       6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14          22          22
    22.00 New budget authority (gross)......           9
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          24          22          22
    23.95 Total new obligations.............          -1                      -6
    24.40 Unobligated balance carried
            forward, end of year............          22          22          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8
    50.00   Reappropriation.................           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           9
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2           2           2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2           2           2
    73.10 Total new obligations.............           1                       6
    73.20 Total outlays (gross).............                                  -8
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           2           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                                   8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9
    90.00 Outlays...........................                                   8
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0838-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0701  Program activities................           9
    ---------------------------------------------------------------------------

                     Foreign Currency Fluctuations, Defense

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0801-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         647         982         982
    22.00 New budget authority (gross)......         364
    22.21 Onobligated balance transferred to
            other DoD accounts..............         -30
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         981         982         982
    24.40 Unobligated balance carried
            forward, end of year............         982         982         982
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    50.00   Reappropriation.................         364
    ----------------------------------------------------------------------------

    [[Page 268]]

        Net budget authority and outlays:
    89.00 Budget authority..................         364
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        This account transfers funds to operation and maintenance and
    military personnel appropriations available for Defense activities in
    foreign countries to finance upward adjustment of recorded obligations
    due to foreign currency fluctuations above the budget rate. Transfers
    are made as needed to meet disbursement requirements in excess of funds
    otherwise available for obligation adjustment. Net gains resulting from
    favorable exchange rates are returned to this appropriation and are
    available for subsequent transfer when needed.

                                 Disaster Relief

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0132-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2           2
    24.40 For completion of prior year
            budget plans....................           2           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                             Defense Health Program

        For expenses, not otherwise provided for, for medical and health
    care programs of the Department of Defense, as authorized by law,
    [$12,117,779,000] $16,314,000,000, of which [$11,414,393,000]
    $15,597,000,000 shall be for Operation and maintenance, of which not to
    exceed 2 percent shall remain available until September 30, [2002] 2003;
    of which [$290,006,000] $296,000,000, to remain available for obligation
    until September 30, [2003] 2004, shall be for Procurement; of which
    [$413,380,000] $421,000,000, to remain available for obligation until
    September 30, [2002] 2003, shall be for Research, development, test and
    evaluation[, and of which $10,000,000 shall be available for HIV
    prevention educational activities undertaken in connection with United
    States military training, exercises, and humanitarian assistance
    activities conducted in African nations]. (Department of Defense
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Operation and Maintenance.......      11,314      11,993      15,597
    00.02   Procurement.....................         432         309         296
    00.03   Research, Development, Test and
              Evaluation....................          71         632         421
    09.01 Reimbursable program..............         789         800         800
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      12,606      13,734      17,114
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         108         941          80
    22.00 New budget authority (gross)......      13,378      12,873      17,114
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          69
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      13,555      13,814      17,194
    23.95 Total new obligations.............     -12,606     -13,734     -17,114
    23.98 Unobligated balance expiring or
            withdrawn.......................          -9
    24.40 Unobligated balance carried
            forward, end of year............         941          80          80
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      11,145      12,100      16,314
    40.15   Appropriation (emergency).......       1,415
    40.36   Unobligated balance rescinded...                      -1
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -58
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                     -27
    41.00   Transferred to other DoD
              accounts......................         -25
    42.00   Transferred from other DoD
              accounts......................          63           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      12,540      12,073      16,314
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       2,524         800         800
    68.10   Change in uncollected customer
              payments from Federal sources.      -1,821
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................         135
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         838         800         800
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      13,378      12,873      17,114
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       5,736       4,031       4,209
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................      -2,502        -681        -681
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       3,234       3,350       3,528
    73.10 Total new obligations.............      12,606      13,734      17,114
    73.20 Total outlays (gross).............     -13,931     -13,556     -16,747
    73.40 Adjustments in expired accounts
            (net)...........................        -310
    73.45 Recoveries of prior year
            obligations.....................         -69
    74.00 Change in uncollected customer
            payments from Federal sources...       1,821
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       4,031       4,209       4,576
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -681        -681        -681
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       3,350       3,528       3,895
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      10,150      10,242      13,651
    86.93 Outlays from discretionary
            balances........................       3,781       3,314       3,094
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      13,931      13,556      16,747
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -2,296        -712        -712
    88.40     Non-Federal sources...........        -228         -88         -88
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -2,524        -800        -800
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.       1,821
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................        -135
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      12,540      12,073      16,314
    90.00 Outlays...........................      11,407      12,756      15,947
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Operation and Maintenance.........      11,660      11,647      15,597
    0702  Procurement.......................         351         289         296
    0703  Research, Development, Test and
            Evaluation......................         295         412         421
                                               ---------   ---------  ----------
    0791    Total direct program............      12,305      12,348      16,314
    0801  Reimbursable program..............         789         800         800
                                               ---------   ---------  ----------
    0893  Total budget plan.................      13,094      13,148      17,114
    ---------------------------------------------------------------------------

    [[Page 269]]

        The Defense Health Program provides care to present and retired
    members of the armed forces, their dependents, and other eligible
    beneficiaries. Beneficiaries may obtain care from Army, Navy, and Air
    Force facilities or through the civilian health care network under the
    TRICARE program. Beneficiaries who are also eligible for Medicare may
    obtain care through the Military Health System beginning in 2002. The
    2002 funding level for this program includes $3.9 billion above the
    baseline to finance the new benefits for Medicare-eligible retirees
    authorized by Congress.

        The Defense Health Program also manages Research and Development
    funds appropriated by Congress. These funds permit the Defense
    Department to conduct research into several areas relevant to the health
    of military personnel.

        Medical care is provided in military facilities as follows:

                                            2000         2001        2002
      Hospitals/Medical Centers.........          98          81          81
      Clinics...........................         489         514         514

        These hospitals, medical centers, and clinics are staffed by:

                                                 Staff in thousands
                                        ------------------------------------
                                            2000         2001        2002
      Civilian work years...............          39          38          38
      Military personnel................          87          92          92
      Percent of all active duty
        military personnel..............         6.1         6.5         6.5

        The number of beneficiaries using the Defense Health Program is
    estimated as follows:
                                             Beneficiaries in thousands
                                        ------------------------------------
                                            2000         2001        2002
      Active Duty Personnel.............       1,530       1,528       1,525
      Dependents of Active Duty
        Personnel.......................       2,043       2,056       2,050
      Retirees and dependents of
        retirees under age 65...........       1,906       1,882       1,863
      Retirees and dependents of
        retirees over age 65............         375       1,431       1,477
                                        ------------------------------------
          Total estimated Defense Health
            Program user population.....       5,854       6,897       6,915

        Changes over time in the estimated number of users of the Defense
    Health Program largely reflect changes in the eligible population.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          20          21          22
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          21          22          23
    12.1    Civilian personnel benefits.....           4           5           5
    21.0    Travel and transportation of
              persons.......................         149         156         160
    22.0    Transportation of things........           7           6           6
    23.1    Rental payments to GSA..........          10           8           8
    23.2    Rental payments to others.......          43          32          33
    23.3    Communications, utilities, and
              miscellaneous charges.........         154         126         136
    24.0    Printing and reproduction.......          13           6           7
    25.1    Advisory and assistance services          56          56          56
    25.2    Other services..................         226         130         158
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................       1,782       1,765       1,812
    25.3      Payments to foreign national
                indirect hire personnel.....          41          49          51
    25.4    Operation and maintenance of
              facilities....................         124         126         130
    25.5    Research and development
              contracts.....................          71         632         100
    25.6    Medical care....................       6,704       7,433      10,540
    25.7    Operation and maintenance of
              equipment.....................          77          92          95
    26.0    Supplies and materials..........       1,703       1,730       2,476
    31.0    Equipment.......................         602         533         510
    41.0    Grants, subsidies, and
              contributions.................          30          27           8
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      11,817      12,934      16,314
    99.0  Reimbursable obligations..........         789         800         800
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      12,606      13,734      17,114
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0130-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         291         297         297
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......
    ---------------------------------------------------------------------------

          The Department of Defense Environmental Restoration Accounts

                         Environmental Restoration, Army

                          (including transfer of funds)

        For the Department of the Army, [$389,932,000] $397,245,000, to
    remain available until transferred: Provided, That the Secretary of the
    Army shall, upon determining that such funds are required for
    environmental restoration, reduction and recycling of hazardous waste,
    removal of unsafe buildings and debris of the Department of the Army, or
    for similar purposes, transfer the funds made available by this
    appropriation to other appropriations made available to the Department
    of the Army, to be merged with and to be available for the same purposes
    and for the same time period as the appropriations to which transferred:
    Provided further, That upon a determination that all or part of the
    funds transferred from this appropriation are not necessary for the
    purposes provided herein, such amounts may be transferred back to this
    appropriation. (Department of Defense Appropriations Act, 2001.)

                         Environmental Restoration, Navy

                          (including transfer of funds)

        For the Department of the Navy, [$294,038,000] $299,552,000, to
    remain available until transferred: Provided, That the Secretary of the
    Navy shall, upon determining that such funds are required for
    environmental restoration, reduction and recycling of hazardous waste,
    removal of unsafe buildings and debris of the Department of the Navy, or
    for similar purposes, transfer the funds made available by this
    appropriation to other appropriations made available to the Department
    of the Navy, to be merged with and to be available for the same purposes
    and for the same time period as the appropriations to which transferred:
    Provided further, That upon a determination that all or part of the
    funds transferred from this appropriation are not necessary for the
    purposes provided herein, such amounts may be transferred back to this
    appropriation. (Department of Defense Apropriations Act, 2001.)

                      Environmental Restoration, Air Force

                          (including transfer of funds)

        For the Department of the Air Force, [$376,300,000] $383,357,000, to
    remain available until transferred: Provided, That the Secretary of the
    Air Force shall, upon determining that such funds are required for
    environmental restoration, reduction and recycling of hazardous waste,
    removal of unsafe buildings and debris of the Department of the Air
    Force, or for similar purposes, transfer the funds made available by
    this appropriation to other appropriations made available to the
    Department of the Air Force, to be merged with and to be available for
    the same purposes and for the same time period as the appropriations to
    which transferred: Provided further, That upon a determination that all
    or part of the funds transferred from this appropriation are not
    necessary for the purposes provided herein, such amounts may be
    transferred back to this appropriation. (Department of Defense
    Apropriations Act, 2001.)

                     Environmental Restoration, Defense-Wide

                          (including transfer of funds)

        For the Department of Defense, [$23,412,000] $21,814,000, to remain
    available until transferred: Provided, That the Secretary of Defense
    shall, upon determining that such funds are required for environmental
    restoration, reduction and recycling of hazardous waste, removal of
    unsafe buildings and debris of the Department of Defense, or for similar
    purposes, transfer the funds made available by this appropriation to
    other appropriations made available to the

    [[Page 270]]

    Department of Defense, to be merged with and to be available for the
    same purposes and for the same time period as the appropriations to
    which transferred: Provided further, That upon a determination that all
    or part of the funds transferred from this appropriation are not
    necessary for the purposes provided herein, such amounts may be
    transferred back to this appropriation. (Department of Defense
    Appropriations Act, 2001.)

             Environmental Restoration, Formerly Used Defense Sites

                          (including transfer of funds)

        For the Department of the Army, [$231,499,000] $235,841,000, to
    remain available until transferred: Provided, That the Secretary of the
    Army shall, upon determining that such funds are required for
    environmental restoration, reduction and recycling of hazardous waste,
    removal of unsafe buildings and debris at sites formerly used by the
    Department of Defense, transfer the funds made available by this
    appropriation to other appropriations made available to the Department
    of the Army, to be merged with and to be available for the same purposes
    and for the same time period as the appropriations to which transferred:
    Provided further, That upon a determination that all or part of the
    funds transferred from this appropriation are not necessary for the
    purposes provided herein, such amounts may be transferred back to this
    appropriation. (Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0810-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Department of Army................                     389         397
    00.02 Department of Navy................                     293         300
    00.03 Department of Air Force...........                     375         383
    00.04 Defense-wide......................                      21          22
    00.05 Formerly used defense sites.......                     231         236
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................                   1,310       1,338
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                   1,310       1,338
    23.95 Total new obligations.............                  -1,310      -1,338
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,304       1,313       1,338
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -7
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -3
    41.00   Transferred to other DoD
              accounts......................      -1,304
    42.00   Transferred from other DoD
              accounts......................           7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............                   1,310       1,338
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                               1,023
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                               1,023
    73.10 Total new obligations.............                   1,310       1,338
    73.20 Total outlays (gross).............                    -288        -884
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                   1,023       1,477
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                   1,023       1,477
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     288         294
    86.93 Outlays from discretionary
            balances........................                                 590
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                     288         884
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                   1,310       1,338
    90.00 Outlays...........................                     288         884
    ---------------------------------------------------------------------------

        The defense environmental restoration program provides for the
    identification, investigation, and cleanup of contamination resulting
    from past DoD activities. The Department has 17,307 previously
    identified contaminated sites requiring no further action, leaving 8,362
    active sites at 678 military installations along with approximately
    2,000 projects at formerly used Defense properties. For these remaining
    sites and projects DoD is engaged in either a study to determine the
    extent of the contamination or the actual clean-up.

        The Department's environmental restoration program is funded by five
    separate environmental restoration accounts, one for each military
    department, one for defense agencies and one for formerly used defense
    sites. These five decentralized accounts include restoration activities
    from preliminary assessment and site planning to studies, then clean-up
    and finally closeout of a site, functions formerly funded in the defense
    environmental restoration account.

                 Overseas Humanitarian, Disaster, and Civic Aid

        For expenses relating to the Overseas Humanitarian, Disaster, and
    Civic Aid programs of the Department of Defense (consisting of the
    programs provided under sections 401, 402, 404, 2547, and 2551 of title
    10, United States Code), [$55,900,000] $57,000,000, to remain available
    until September 30, [2002] 2003. (Department of Defense Appropriations
    Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0819-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 26.0).....................          76          78          64
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          48          28           6
    22.00 New budget authority (gross)......          56          56          57
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         107          84          64
    23.95 Total new obligations.............         -76         -78         -64
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    24.40 Unobligated balance carried
            forward, end of year............          28           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          56          56          57
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          87          47          40
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          87          47          40
    73.10 Total new obligations.............          76          78          64
    73.20 Total outlays (gross).............         -97         -85         -52
    73.40 Adjustments in expired accounts
            (net)...........................         -15
    73.45 Recoveries of prior year
            obligations.....................          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          47          40          52
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          47          40          52
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14          24          24
    86.93 Outlays from discretionary
            balances........................          83          61          28
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          97          85          52
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          56          56          57
    90.00 Outlays...........................          97          85          52
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0819-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0701  Overseas humanitarian, disaster
            and civic aid...................          56          56          65
                                               ---------   ---------  ----------
    0893  Total budget plan.................          56          56          65
    ---------------------------------------------------------------------------

    [[Page 271]]

                    Defense Reinvestment for Economic Growth

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0828-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          50          50          50
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          50          50          50
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          50          50          50
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          50          50          50
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                      Former Soviet Union Threat Reduction

        For assistance to the republics of the former Soviet Union,
    including assistance provided by contract or by grants, for facilitating
    the elimination and the safe and secure transportation and storage of
    nuclear, chemical and other weapons; for establishing programs to
    prevent the proliferation of weapons, weapons components, and weapon-
    related technology and expertise; for programs relating to the training
    and support of defense and military personnel for demilitarization and
    protection of weapons, weapons components and weapons technology and
    expertise, [$443,400,000] and for defense and military contacts,
    $451,000,000, to remain available until September 30, [2003: Provided,
    That of the amounts provided under this heading, $25,000,000 shall be
    available only to support the dismantling and disposal of nuclear
    submarines and submarine reactor components in the Russian Far East]
    2004. (Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0134-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         464         511         519
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         569         567         499
    22.00 New budget authority (gross)......         458         442         451
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,032       1,010         950
    23.95 Total new obligations.............        -464        -511        -519
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............         567         499         430
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         461         443         451
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -2
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         459         442         451
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         518         627         269
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         518         627         269
    73.10 Total new obligations.............         464         511         519
    73.20 Total outlays (gross).............        -350        -869        -492
    73.45 Recoveries of prior year
            obligations.....................          -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         627         269         296
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         627         269         296
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3         117         119
    86.93 Outlays from discretionary
            balances........................         347         753         373
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         350         869         492
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         458         442         451
    90.00 Outlays...........................         350         869         492
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0134-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0701  Threat reduction activities.......         458         442         451
                                               ---------   ---------  ----------
    0893  Total budget plan.................         458         442         451
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0134-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................           4           3           3
    25.1  Advisory and assistance services..                       1           1
    25.2  Other services....................         261         327         307
    25.3  Purchases of goods and services
            from Government accounts........         167          99          57
    26.0  Supplies and materials............                      68         116
    31.0  Equipment.........................          32          13          35
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         464         511         519
    ---------------------------------------------------------------------------

                   Defense Against Weapons of Mass Destruction

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0837-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          35
    41.00   Transferred to other DoD
              accounts......................         -35
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                              Payment to Kaho'olawe

        For payment to Kaho'olawe Island Conveyance, Remediation, and
    Environmental Restoration Fund, as authorized by law, [$60,000,000]
    $61,125,000, to remain available until expended. (Department of Defense
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1236-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 32.0).....................          34          60          61
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          21          22          22
    22.00 New budget authority (gross)......          35          60          61
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          56          82          83
    23.95 Total new obligations.............         -34         -60         -61
    24.40 Unobligated balance carried
            forward, end of year............          22          22          22
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          35          60          61
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          26          25          25
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          26          25          25
    73.10 Total new obligations.............          34          60          61
    73.20 Total outlays (gross).............         -35         -60         -61
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          25          25          25
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          25          25          25
    ----------------------------------------------------------------------------

    [[Page 272]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          35          60          61
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          35          60          61
    90.00 Outlays...........................          35          60          61
    ---------------------------------------------------------------------------

                             Emergency Response Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0833-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          12          12
    24.40 Unobligated balance carried
            forward, end of year............          12          12          12
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          17          16          16
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          17          16          16
    73.20 Total outlays (gross).............          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          16          16          16
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          16          16          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1
    ---------------------------------------------------------------------------

                  Allied Contributions and Cooperation Account

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9927-0-2-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Contributions for burdensharing
            and other cooperative activites.         664         210         210
        Appropriations:
    05.00 Allied contributions and
            cooperation account.............        -664        -210        -210
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9927-0-2-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 26.0).....................         664         210         210
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         664         210         210
    23.95 Total new obligations.............        -664        -210        -210
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................         664         210         210
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          17          88          88
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          17          88          88
    73.10 Total new obligations.............         664         210         210
    73.20 Total outlays (gross).............        -593        -210        -210
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          88          88          88
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          88          88          88
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         593         210         210
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         664         210         210
    90.00 Outlays...........................         593         210         210
    ---------------------------------------------------------------------------

        Cash contributions from allied countries and individuals are
    deposited into this account for reallocation to other DoD
    appropriations. Contributions are used to offset costs of DoD's overseas
    presence.

                           Miscellaneous Special Funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9922-0-2-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          32          62          62
        Receipts:
    02.20 Lease and Disposal of DoD Real
            Property........................          46          18          17
    02.21 Transfer Commissary Facilities and
            National Science Center.........           9
    02.40 Kaho'olawe Island Restoration Fund          35          60          25
    02.60 Restoration of Rocky Mountain
            Arsenal.........................           5           6           6
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          95          84          48
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         127         146         110
        Appropriations:
    05.00 Discretionary Appropriations......         -65         -84         -86
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -65         -84         -86
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          62          62          24
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9922-0-2-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Restoration of Rocky Mountain
            Arsenal.........................          34           6           6
    00.02 Disposal of DoD Real Property.....           6           8           9
    00.03 Lease of DoD real property........           7          10          10
    00.04 Kaho'olawe Island Restoration Fund          55          60          61
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         102          84          86
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         118          86          84
    22.00 New budget authority (gross)......          65          84          86
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         189         170         170
    23.95 Total new obligations.............        -102         -84         -86
    24.40 Unobligated balance carried
            forward, end of year............          86          84          82
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................          35          60          61
    40.25   Appropriation (special fund,
              indefinite)...................          25          18          19
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          60          78          80
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           5           6           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          65          84          86
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          87          84         104
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          87          84         104
    73.10 Total new obligations.............         102          84          86
    73.20 Total outlays (gross).............        -100         -65         -69
    73.45 Recoveries of prior year
            obligations.....................          -6
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          84         104         120
                                               ---------   ---------  ----------

    [[Page 273]]

    74.99     Obligated balance, end of year          84         104         120
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          49          59          60
    86.93 Outlays from discretionary
            balances........................          27                       3
    86.97 Outlays from new mandatory
            authority.......................                       6           6
    86.98 Outlays from mandatory balances...          24
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         100          65          69
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          65          84          86
    90.00 Outlays...........................         100          65          69
    ---------------------------------------------------------------------------

        These special funds include: receipts from the disposal and lease of
    DoD real property which are applied to real property maintenance and
    environmental efforts at DoD installations; receipts used to operate the
    National Science Center; and, funds for the restoration of Kaho'olawe
    Island and Rocky Mountain Arsenal.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9922-0-2-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.4  Operation and maintenance of
            facilities......................          47          24          25
    32.0  Land and structures...............          55          60          61
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         102          84          86
    ---------------------------------------------------------------------------

                 Overseas Military Facility Investment Recovery

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5193-0-2-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Overseas military facility,
            investment and recovery.........                       3           3
        Appropriations:
    05.00 Overseas military facility,
            investment and recovery.........                      -3          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5193-0-2-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Direct Program Activity...........                       3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.4)...................           1           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           5           5
    22.00 New budget authority (gross)......                       3           3
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           6           8           8
    23.95 Total new obligations.............          -1          -3          -3
    24.40 Unobligated balance carried
            forward, end of year............           5           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.25   Appropriation (special fund,
              indefinite)...................                       3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          43          24          27
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          43          24          27
    73.10 Total new obligations.............           1           3           3
    73.20 Total outlays (gross).............         -20          -1          -2
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          24          27          28
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          24          27          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       1           1
    86.93 Outlays from discretionary
            balances........................          20                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          20           1           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       3           3
    90.00 Outlays...........................          20           1           2
    ---------------------------------------------------------------------------

                Defense Export Loan Guarantee Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4168-0-3-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3           4
    22.00 New financing authority (gross)...                       1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3           4           4
    23.95 Total new obligations.............
    24.40 Unobligated balance carried
            forward, end of year............           3           4           4
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............                       1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           1           1
    73.20 Total financing disbursements
            (gross).........................
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           1           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           1           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.25   Offsetting collections (cash)
              from: Interest on uninvested
              funds.........................                      -1
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........                      -1
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4168-0-3-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........      14,980      14,980      14,980
    2112  Uncommitted loan guarantee
            limitation......................     -14,980     -14,980     -14,980
    2113  Uncommitted limitation carried
            forward.........................
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................
    2199  Guaranteed amount of guaranteed
            loan commitments................
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          16          12           8
    2231  Disbursements of new guaranteed
            loans...........................
    2251  Repayments and prepayments........          -4          -4          -4
    2263  Adjustments: Terminations for
            default that result in claim
            payments........................
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          12           8           4
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          10           7           3
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from loan guarantees committed in 1992 and beyond (including
    modifications of loan guarantees that resulted from commitments in any
    year). The amounts in this account are a means of financing and are not
    included in the budget totals.

    [[Page 274]]

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   97-4168-0-3-051    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101  Federal assets: Fund balances with
            Treasury........................           3              3             4              4
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................           3              3             4              4
        LIABILITIES:
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.           3              3             4              4
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............           3              3             4              4
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position           3              3             4              4
    -----------------------------------------------------------------------------------------------

                     Defense Vessel Transfer Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0842-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loan subsidy...............                       4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................                       4           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         107
    22.00 New budget authority (gross)......                       4           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         107           4           4
    23.95 Total new obligations.............                      -4          -4
    23.98 Unobligated balance expiring or
            withdrawn.......................        -107
    24.40 Unobligated balance carried
            forward, end of year............
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                       4           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                       4           4
    73.20 Total outlays (gross).............                      -4          -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       4           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       4           4
    90.00 Outlays...........................                       4           4
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0842-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................                      21          21
                                               ---------   ---------  ----------
    1159    Total direct loan levels........                      21          21
        Direct loan subsidy (in percent):
    1320  Subsidy rate......................                   18.12       17.49
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...                   18.12       17.49
        Direct loan subsidy budget authority:
    1330  Subsidy budget authority..........                       4           4
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..                       4           4
        Direct loan subsidy outlays:
    1340  Subsidy outlays...................                       4           4
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........                       4           4
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from loan guarantees committed in 1992 and beyond (including
    modifications of loan guarantees that resulted from commitments in any
    year). The amounts in this account are a means of financing and are not
    included in the budget totals.

                Defense Vessel Transfer Program Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4281-0-3-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Loans......................                      21          21
    00.02 Interest paid to Treasury.........                       1           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                      22          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...                      22          23
    23.95 Total new obligations.............                     -22         -23
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............                      17          17
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).                       6          10
    68.47     Portion applied to repay debt.                      -1          -4
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....                       5           6
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................                      22          23
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                      22          23
    73.20 Total financing disbursements
            (gross).........................                     -22         -23
    87.00 Total financing disbursements
            (gross).........................                      22          23
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                      -4          -4
    88.40     Non-Federal sources...........                      -2          -6
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                      -6         -10
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............                      16          13
    90.00 Financing disbursements...........                      16          13
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4281-0-3-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................                      21          21
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...                      21          21
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........                                  19
    1231  Disbursements: Direct loan
            disbursements...................                      21          21
    1251  Repayments: Repayments and
            prepayments.....................                      -2          -6
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........                      19          34
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from direct loans obligated in 1992 and beyond (including
    modifications of direct loans that resulted from obligations in any
    year). The amounts in this account are a means of financing and are not
    included in the budget totals.

    [[Page 275]]

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   97-4281-0-3-051    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..                                       19             15
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....                                       19             15
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                                       19             15
        LIABILITIES:
    2103  Federal liabilities: Debt.........                                       19             15
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                                       19             15
        NET POSITION:
    3100  Appropriated capital..............
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                                       19             15
    -----------------------------------------------------------------------------------------------

                                   PROCUREMENT

        Appropriations in this title support the acquisition of aircraft,
    ships, combat vehicles, satellites and their launch vehicles, weapons
    and all capital equipment. Major systems in production typically are
    budgeted annually to maintain production continuity through the life of
    the acquisition program and in several instances multi-year contracts
    are used to ensure stability of production and economies. Initial spares
    and support as well as the modification of existing equipment is also
    funded. The funding level requested for each account in this title may
    change as a result of the Secretary's strategy review now underway.
    Furthermore, the amount of each account allocated for the National Guard
    and Reserve will also be determined by the review. Resources presented
    under the Procurement title contribute to achieving the Department's
    corporate goals. A detailed description of the corporate goals will be
    provided in an 2002 Government Performance Results Act performance plan
    that will be submitted after the strategy review.

        Procurement in support of the ground forces encompasses wheeled and
    track vehicles, rotary wing aircraft, ammunition and equipment procured
    to meet inventory requirements dictated by the force size and
    anticipated attrition requirements. Similarly, procurement in support of
    naval forces includes ships, equipment for the ships, aircraft,
    munitions, the Marine Corps ground element, and other equipment to
    sustain future naval operations. The Air Force programs support the
    broad range of missions including aircraft, tactical missiles, ballistic
    missile weapons and associated surveillance and space assets keyed to
    the strategic deterrence mission munitions and other mission support
    equipment.

                                  Federal Funds

    General and special funds:

                           Aircraft Procurement, Army

        For construction, procurement, production, modification, and
    modernization of aircraft, equipment, including ordnance, ground
    handling equipment, spare parts, and accessories therefor; specialized
    equipment and training devices; expansion of public and private plants,
    including the land necessary therefor, for the foregoing purposes, and
    such lands and interests therein, may be acquired, and construction
    prosecuted thereon prior to approval of title; and procurement and
    installation of equipment, appliances, and machine tools in public and
    private plants; reserve plant and Government and contractor-owned
    equipment layaway; and other expenses necessary for the foregoing
    purposes, [$1,571,812,000] $1,583,000,000, to remain available for
    obligation until September 30, [2003: Provided, That of the $189,601,000
    appropriated under this heading for the procurement of UH-60
    helicopters, $78,520,000 shall be available only for the procurement of
    eight such aircraft to be provided to the Army Reserve] 2004. (10 U.S.C.
    3013, 4532; Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Aircraft........................         225         275         183
    00.02   Modification of aircraft........       1,145       1,101       1,196
    00.03   Spares and repair parts.........          17          16           6
    00.04   Support equipment and facilities         118         124         167
    09.01 Reimbursable program..............           1          24          27
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,506       1,540       1,579
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         169         232         261
    22.00 New budget authority (gross)......       1,519       1,569       1,605
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          53
    22.21 Unobligated balance transferred to
            other accounts..................          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,740       1,801       1,866
    23.95 Total new obligations.............      -1,506      -1,540      -1,579
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Available to finance subsequent
            year budget plans...............         232         261         288
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,451       1,572       1,583
    40.15   Appropriation (emergency).......          55
    40.36   Unobligated balance rescinded...          -8          -7
    40.73   Reduction pursuant to P.L. 106-
              259...........................                     -11
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -7
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -3
    42.00   Transferred from other accounts.          15
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,506       1,550       1,583
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          16          18          22
    68.10   Change in uncollected customer
              payments from Federal sources.          -3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          13          18          22
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,519       1,569       1,605
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       1,445       1,597       1,494
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -9          -6          -6
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       1,436       1,591       1,488
    73.10 Total new obligations.............       1,506       1,540       1,579
    73.20 Total outlays (gross).............      -1,284      -1,642      -1,410
    73.40 Adjustments in expired accounts
            (net)...........................         -19
    73.45 Recoveries of prior year
            obligations.....................         -53
    74.00 Change in uncollected customer
            payments from Federal sources...           3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       1,597       1,494       1,662
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -6          -6          -6
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       1,591       1,488       1,656
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         271         399         411
    86.93 Outlays from discretionary
            balances........................       1,013       1,243         998
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,284       1,642       1,410
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -4         -18         -22
    88.40     Non-Federal sources...........         -12
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -16         -18         -22
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           3
    ----------------------------------------------------------------------------

    [[Page 276]]

        Net budget authority and outlays:
    89.00 Budget authority..................       1,506       1,550       1,583
    90.00 Outlays...........................       1,268       1,624       1,388
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Aircraft..........................         287         241         245
    0702  Modification of aircraft..........       1,089       1,177       1,196
    0703  Spares and repair parts...........          14          15          15
    0704  Support equipment and facilities..         117         125         127
                                               ---------   ---------  ----------
    0791    Total direct....................       1,507       1,557       1,583
    0801  Reimbursable......................          13          18          22
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,521       1,576       1,605
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2031-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.1    Advisory and assistance services          42          16          16
    25.2    Other services..................         120          50          58
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         190          87         103
    25.3      Purchases from revolving funds           1          27          29
    25.4    Operation and maintenance of
              facilities....................           5           1           1
    25.5    Research and development
              contracts.....................          26          24          29
    25.7    Operation and maintenance of
              equipment.....................         157         125         150
    26.0    Supplies and materials..........          68          39          47
    31.0    Equipment.......................         895       1,144       1,115
    32.0    Land and structures.............                       2           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,505       1,516       1,552
    99.0  Reimbursable obligations..........           1          24          27
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,506       1,540       1,579
    ---------------------------------------------------------------------------

                            Missile Procurement, Army

        For construction, procurement, production, modification, and
    modernization of missiles, equipment, including ordnance, ground
    handling equipment, spare parts, and accessories therefor; specialized
    equipment and training devices; expansion of public and private plants,
    including the land necessary therefor, for the foregoing purposes, and
    such lands and interests therein, may be acquired, and construction
    prosecuted thereon prior to approval of title; and procurement and
    installation of equipment, appliances, and machine tools in public and
    private plants; reserve plant and Government and contractor-owned
    equipment layaway; and other expenses necessary for the foregoing
    purposes, [$1,320,681,000] $1,330,000,000, to remain available for
    obligation until September 30, [2003] 2004. (10 U.S.C. 2353, 3013;
    Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Other missiles..................       1,128       1,121       1,136
    00.03   Modification of missiles........         126         153         155
    00.04   Spares and repair parts.........           4          23          18
    00.05   Support equipment and facilities           8           7           9
    09.01 Reimbursable program..............          72         120         304
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,338       1,424       1,622
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Available to finance new budget
            plans...........................         127         168         161
    22.00 New budget authority (gross)......       1,360       1,418       1,655
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,505       1,586       1,816
    23.95 Total new obligations.............      -1,338      -1,424      -1,622
    24.40 For completion of prior year
            budget plans....................         168         161         194
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,322       1,321       1,330
    40.36   Unobligated balance rescinded...          -7          -6
    40.73   Reduction pursuant to P.L. 106-
              259...........................                      -9
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -7
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,308       1,303       1,330
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          59         116         325
    68.10   Change in uncollected customer
              payments from Federal sources.          -8
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          52         116         325
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,360       1,418       1,655
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       1,788       2,116       2,152
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -79         -71         -71
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       1,709       2,045       2,081
    73.10 Total new obligations.............       1,338       1,424       1,622
    73.20 Total outlays (gross).............        -985      -1,389      -1,599
    73.40 Adjustments in expired accounts
            (net)...........................          -7
    73.45 Recoveries of prior year
            obligations.....................         -18
    74.00 Change in uncollected customer
            payments from Federal sources...           8
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       2,116       2,152       2,175
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -71         -71         -71
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       2,045       2,081       2,104
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         149         216         427
    86.93 Outlays from discretionary
            balances........................         836       1,173       1,173
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         985       1,389       1,599
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -54         -70        -197
    88.40     Non-Federal sources...........          -5         -46        -128
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -59        -116        -325
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           8
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,308       1,303       1,330
    90.00 Outlays...........................         926       1,273       1,275
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Other missiles....................       1,138
    0702  Modification of missiles..........         153       1,137       1,156
    0703  Spares and repair parts...........          11         143         145
    0704  Support equipment and facilities..           8          21          21
    0705  Program activities................                       8           8
                                               ---------   ---------  ----------
    0791    Total direct....................       1,310       1,309       1,330

    [[Page 277]]

    0801  Reimbursable......................          53         116         325
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,363       1,424       1,655
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2032-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........           1           1         139
    25.1    Advisory and assistance services           8           4           4
    25.2    Other services..................          48          24           1
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         102         105
    25.3      Purchases from revolving funds          16          25          40
    25.4    Operation and maintenance of
              facilities....................           2           2
    26.0    Supplies and materials..........          16          89         180
    31.0    Equipment.......................       1,073       1,054         954
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,266       1,304       1,318
    99.0  Reimbursable obligations..........          72         120         304
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,338       1,424       1,622
    ---------------------------------------------------------------------------

            Procurement of Weapons and Tracked Combat Vehicles, Army

        For construction, procurement, production, and modification of
    weapons and tracked combat vehicles, equipment, including ordnance,
    spare parts, and accessories therefor; specialized equipment and
    training devices; expansion of public and private plants, including the
    land necessary therefor, for the foregoing purposes, and such lands and
    interests therein, may be acquired, and construction prosecuted thereon
    prior to approval of title; and procurement and installation of
    equipment, appliances, and machine tools in public and private plants;
    reserve plant and Government and contractor-owned equipment layaway; and
    other expenses necessary for the foregoing purposes, [$2,472,524,000]
    $2,471,000,000, to remain available for obligation until September 30,
    [2003] 2004. (10 U.S.C. 2353, 3013; Department of Defense Appropriations
    Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Tracked combat vehicles.........       1,369       2,241       2,312
    00.02   Weapons and other combat
              vehicles......................         118         102          59
    00.03   Spare and repair parts..........          16          31          38
    09.01 Reimbursable program..............          10          52         128
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,513       2,426       2,536
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         356         616         671
    22.00 New budget authority (gross)......       1,761       2,481       2,618
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,133       3,098       3,289
    23.95 Total new obligations.............      -1,513      -2,426      -2,536
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    24.40 For completion of prior year
            budget plans....................         616         671         753
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,750       2,473       2,471
    40.36   Unobligated balance rescinded...          -9         -30
    40.73   Reduction pursuant to P.L. 106-
              259...........................                     -17
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -8
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -5
    41.00   Transferred to other accounts...          -2
    42.00   Transferred from other accounts.          22
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,753       2,420       2,471
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          36          61         147
    68.10   Change in uncollected customer
              payments from Federal sources.         -29
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           8          61         147
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,761       2,481       2,618
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       1,531       1,536       2,183
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -45         -16         -16
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       1,486       1,520       2,167
    73.10 Total new obligations.............       1,513       2,426       2,536
    73.20 Total outlays (gross).............      -1,493      -1,779      -2,318
    73.45 Recoveries of prior year
            obligations.....................         -16
    74.00 Change in uncollected customer
            payments from Federal sources...          29
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       1,536       2,183       2,401
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -16         -16         -16
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       1,520       2,167       2,385
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         179         463         557
    86.93 Outlays from discretionary
            balances........................       1,313       1,316       1,762
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,493       1,779       2,318
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -32         -44        -106
    88.40     Non-Federal sources...........          -4         -17         -41
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -36         -61        -147
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          29
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,753       2,420       2,471
    90.00 Outlays...........................       1,457       1,718       2,172
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Tracked combat vehicles...........       1,578       2,317       2,337
    0702  Weapons and other combat vehicles.         131         104         105
    0703  Spare and repair parts............          23          29          29
                                               ---------   ---------  ----------
    0791    Total direct....................       1,732       2,450       2,471
    0801  Reimbursable......................           8          61         147
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,740       2,511       2,618
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2033-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           2
    22.0    Transportation of things........           3           3           3
    25.1    Advisory and assistance services          17          22          20
    25.2    Other services..................          53          66          61
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         183         221         226
    25.3      Purchases from revolving funds          79         160         101
    25.7    Operation and maintenance of
              equipment.....................          13
    26.0    Supplies and materials..........          63          85          85
    31.0    Equipment.......................       1,090       1,817       1,913
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,503       2,374       2,409
    99.0  Reimbursable obligations..........           9          52         127
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,513       2,426       2,536
    ---------------------------------------------------------------------------

    [[Page 278]]

                         Procurement of Ammunition, Army

        For construction, procurement, production, and modification of
    ammunition, and accessories therefor; specialized equipment and training
    devices; expansion of public and private plants, including ammunition
    facilities authorized by section 2854 of title 10, United States Code,
    and the land necessary therefor, for the foregoing purposes, and such
    lands and interests therein, may be acquired, and construction
    prosecuted thereon prior to approval of title; and procurement and
    installation of equipment, appliances, and machine tools in public and
    private plants; reserve plant and Government and contractor-owned
    equipment layaway; and other expenses necessary for the foregoing
    purposes, [$1,220,516,000] $1,229,000,000, to remain available for
    obligation until September 30, [2003] 2004. (10 U.S.C. 2353, 3013;
    Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ammunition......................         957       1,047       1,034
    00.02   Ammunition production base
              support.......................         164         181         165
    09.01 Reimbursable program..............         417         386         487
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,538       1,614       1,686
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         320         391         381
    22.00 New budget authority (gross)......       1,574       1,604       1,689
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          35
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,929       1,995       2,070
    23.95 Total new obligations.............      -1,538      -1,614      -1,686
    24.40 Unobligated balance carried
            forward, end of year............         391         381         385
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,204       1,221       1,229
    40.36   Unobligated balance rescinded...          -6          -5
    40.73   Reduction pursuant to P.L. 106-
              259...........................                      -9
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -6
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -3
    41.00   Transferred to other accounts...         -32
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,160       1,204       1,229
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         165         400         460
    68.10   Change in uncollected customer
              payments from Federal sources.         249
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         414         400         460
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,574       1,604       1,689
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       1,556       1,793       1,784
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -358        -607        -607
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       1,198       1,186       1,177
    73.10 Total new obligations.............       1,538       1,614       1,686
    73.20 Total outlays (gross).............      -1,256      -1,623      -1,518
    73.40 Adjustments in expired accounts
            (net)...........................         -10
    73.45 Recoveries of prior year
            obligations.....................         -35
    74.00 Change in uncollected customer
            payments from Federal sources...        -249
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       1,793       1,784       1,952
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -607        -607        -607
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       1,186       1,177       1,345
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         362         718         784
    86.93 Outlays from discretionary
            balances........................         894         905         734
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,256       1,623       1,518
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -163        -400        -460
    88.40     Non-Federal sources...........          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -165        -400        -460
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.        -249
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,160       1,204       1,229
    90.00 Outlays...........................       1,091       1,223       1,058
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ammunition........................         979       1,040       1,057
    0702  Ammunition production base support         182         169         172
                                               ---------   ---------  ----------
    0791    Total direct....................       1,161       1,209       1,229
    0801  Reimbursable......................         420         400         460
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,581       1,609       1,689
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Loan guarantee levels.............          18          12
                                               ---------   ---------  ----------
    2159    Total loan guarantee levels.....          18          12
        Guaranteed loan subsidy (in percent):
    2320  Subsidy rate......................        2.36        0.05
                                               ---------   ---------  ----------
    2329    Weighted average subsidy rate...        2.36        0.05
        Guaranteed loan subsidy budget authority:
    2330  Subsidy budget authority..........
                                               ---------   ---------  ----------
    2339    Total subsidy budget authority..
        Guaranteed loan subsidy outlays:
    2340  Subsidy outlays...................
                                               ---------   ---------  ----------
    2349    Total subsidy outlays...........
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2034-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........          26           6           6
    25.1    Advisory and assistance services          15
    25.2    Other services..................          59          30          32
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         140          61          57
    25.3      Purchases from revolving funds           3          78          61
    25.4    Operation and maintenance of
              facilities....................          91          66          62
    26.0    Supplies and materials..........         780         985         979
    31.0    Equipment.......................           7           2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,121       1,228       1,199
    99.0  Reimbursable obligations..........         417         386         487
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,538       1,614       1,686
    ---------------------------------------------------------------------------

                             Other Procurement, Army

        For construction, procurement, production, and modification of
    vehicles, including tactical, support, and non-tracked combat vehicles;
    the purchase of [not to exceed 35] passenger motor vehicles for
    replacement only; and the purchase of [12] vehicles required for
    physical security of personnel, notwithstanding price limitations
    applicable to passenger vehicles but not to exceed $200,000 per vehicle;
    communications and electronic equipment; other support equipment;

    [[Page 279]]

    spare parts, ordnance, and accessories therefor; specialized equipment
    and training devices; expansion of public and private plants, including
    the land necessary therefor, for the foregoing purposes, and such lands
    and interests therein, may be acquired, and construction prosecuted
    thereon prior to approval of title; and procurement and installation of
    equipment, appliances, and machine tools in public and private plants;
    reserve plant and Government and contractor-owned equipment layaway; and
    other expenses necessary for the foregoing purposes, [$4,497,009,000]
    $4,501,000,000, to remain available for obligation until September 30,
    [2003] 2004. (10 U.S.C. 2353, 3013, 4532; Department of Defense
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Tactical and support vehicles...         906       1,081         951
    00.02   Communications and electronics
              equipment.....................       1,940       2,107       2,571
    00.03   Other support equipment.........         812       1,101         879
    00.04   Spare and repair parts..........          43          44          43
    09.01 Reimbursable program..............          15          66          58
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,716       4,399       4,502
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         384         551         624
    22.00 New budget authority (gross)......       3,774       4,470       4,560
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         120
    22.21 Unobligated balance transferred to
            other accounts..................         -12
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,267       5,023       5,185
    23.95 Total new obligations.............      -3,716      -4,399      -4,502
    24.40 For completion of prior year
            budget plans....................         551         624         682
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,739       4,497       4,501
    40.36   Unobligated balance rescinded...         -33         -48
    40.73   Reduction pursuant to P.L. 106-
              259...........................                     -31
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -19
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                     -10
    41.00   Transferred to other accounts...         -14
    42.00   Transferred from other accounts.          85
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,758       4,408       4,501
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          17          63          59
    68.10   Change in uncollected customer
              payments from Federal sources.          -3
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          16          63          59
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,774       4,470       4,560
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       3,540       3,750       4,287
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -62         -59         -59
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       3,478       3,691       4,228
    73.10 Total new obligations.............       3,716       4,399       4,502
    73.20 Total outlays (gross).............      -3,381      -3,861      -4,023
    73.40 Adjustments in expired accounts
            (net)...........................          -5
    73.45 Recoveries of prior year
            obligations.....................        -120
    74.00 Change in uncollected customer
            payments from Federal sources...           3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       3,750       4,287       4,767
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -59         -59         -59
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       3,691       4,228       4,708
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         955       1,183       1,202
    86.93 Outlays from discretionary
            balances........................       2,424       2,679       2,821
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,381       3,861       4,023
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -16         -63         -59
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -17         -63         -59
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           3
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,758       4,408       4,501
    90.00 Outlays...........................       3,363       3,798       3,964
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Tactical and support vehicles.....         937       1,073       1,084
    0702  Communications and electronics
            equipment.......................       1,890       2,253       2,276
    0703  Other support equipment...........         880       1,087       1,098
    0704  Spare and repair parts............          38          43          43
                                               ---------   ---------  ----------
    0791    Total direct....................       3,746       4,456       4,501
    0801  Reimbursable......................          18          63          59
                                               ---------   ---------  ----------
    0893  Total budget plan.................       3,764       4,518       4,560
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2035-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           4           1           1
    22.0    Transportation of things........           7          14          13
    23.3    Communications, utilities, and
              miscellaneous charges.........          45
    25.1    Advisory and assistance services         175          45          55
    25.2    Other services..................         286           3           3
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         475         517         463
    25.3      Purchases from revolving funds          29          72          70
    26.0    Supplies and materials..........          50          89          80
    31.0    Equipment.......................       2,629       3,592       3,759
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       3,700       4,333       4,444
    99.0  Reimbursable obligations..........          16          66          58
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,716       4,399       4,502
    ---------------------------------------------------------------------------

                           Aircraft Procurement, Navy

        For construction, procurement, production, modification, and
    modernization of aircraft, equipment, including ordnance, spare parts,
    and accessories therefor; specialized equipment; expansion of public and
    private plants, including the land necessary therefor, and such lands
    and interests therein, may be acquired, and construction prosecuted
    thereon prior to approval of title; and procurement and installation of
    equipment, appliances, and machine tools in public and private plants;
    reserve plant and Government and contractor-owned equipment layaway,
    [$8,477,138,000] $8,544,000,000, to remain available for obligation
    until September 30, [2003] 2004. (10 U.S.C. 5013, 5063, 7201, 7341;
    Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Combat aircraft.................       4,045       4,919       4,997
    00.02   Airlift aircraft................         352         414         311
    00.03   Trainer aircraft................         372         358         259
    00.04   Other aircraft..................          74         206         154
    00.05   Modification of aircraft........       1,947       1,295       1,127

    [[Page 280]]

    00.06   Aircraft spares and repair parts         965         855       1,178
    00.07   Aircraft support equipment and
              facilities....................         502         372         453
    09.01 Reimbursable program..............                       8           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       8,257       8,428       8,488
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................       1,034       1,605       1,553
    22.00 New budget authority (gross)......       8,720       8,376       8,551
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          24
    22.22 Unobligated balance transferred
            from other accounts.............          88
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       9,866       9,980      10,104
    23.95 Total new obligations.............      -8,257      -8,428      -8,488
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
    24.40 Unobligated balance carried
            forward, end of year............       1,605       1,553       1,616
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       8,663       8,476       8,544
    40.15   Appropriation (emergency).......          53
    40.36   Unobligated balance rescinded...         -86         -31
    40.73   Reduction pursuant to P.L. 106-
              259...........................                     -59
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -44
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                     -18
    41.00   Transferred to other accounts...         -10
    42.00   Transferred from other accounts.         143
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       8,719       8,368       8,544
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1           7           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       8,720       8,376       8,551
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................      10,375      10,810      11,817
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................      10,375      10,810      11,817
    73.10 Total new obligations.............       8,257       8,428       8,488
    73.20 Total outlays (gross).............      -7,745      -7,421      -8,440
    73.40 Adjustments in expired accounts
            (net)...........................         -53
    73.45 Recoveries of prior year
            obligations.....................         -24
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.      10,810      11,817      11,865
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year      10,810      11,817      11,865
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,410       1,304       1,331
    86.93 Outlays from discretionary
            balances........................       6,335       6,117       7,108
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       7,745       7,421       8,440
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -7          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       8,719       8,369       8,544
    90.00 Outlays...........................       7,744       7,414       8,433
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Combat aircraft...................       4,654       4,834       4,918
    0702  Airlift aircraft..................         424         397         403
    0703  Trainer aircraft..................         381         384         391
    0704  Other aircraft....................          71         227         231
    0705  Modification of aircraft..........       1,835       1,233       1,254
    0706  Aircraft spares and repair parts..         983         933         949
    0707  Aircraft support equipment and
            facilities......................         512         391         398
                                               ---------   ---------  ----------
    0791    Total direct....................       8,861       8,399       8,544
    0801  Reimbursable......................           3           7           7
                                               ---------   ---------  ----------
    0893  Total budget plan.................       8,864       8,406       8,551
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1506-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services         122         121         107
    25.3    Purchases from other Govt acct--
              revolving funds...............         403         427         403
    26.0    Supplies and materials..........           6           2           2
    31.0    Equipment.......................       7,726       7,870       7,968
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       8,257       8,420       8,480
    99.0  Reimbursable obligations..........                       8           8
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       8,257       8,428       8,488
    ---------------------------------------------------------------------------

                            Weapons Procurement, Navy

        For construction, procurement, production, modification, and
    modernization of missiles, torpedoes, other weapons, and related support
    equipment including spare parts, and accessories therefor; expansion of
    public and private plants, including the land necessary therefor, and
    such lands and interests therein, may be acquired, and construction
    prosecuted thereon prior to approval of title; and procurement and
    installation of equipment, appliances, and machine tools in public and
    private plants; reserve plant and Government and contractor-owned
    equipment layaway, [$1,461,600,000] $1,472,000,000, to remain available
    for obligation until September 30, [2003] 2004. (10 U.S.C. 5013, 5062;
    Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ballistic missiles..............         484         407         543
    00.02   Other missiles..................         683         746         753
    00.03   Torpedoes and related equipment.         116          98         116
    00.04   Other weapons...................          51          65          30
    00.06   Spares and repair parts.........          43          51          53
    09.01 Reimbursable program..............           1          13          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,378       1,380       1,504
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         274         303         376
    22.00 New budget authority (gross)......       1,416       1,452       1,482
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.21 Unobligated balance transferred to
            other accounts..................         -27
    22.22 Unobligated balance transferred
            from other accounts.............          24
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,688       1,755       1,858
    23.95 Total new obligations.............      -1,378      -1,380      -1,504
    23.98 Unobligated balance expiring or
            withdrawn.......................          -6
    24.40 Unobligated balance carried
            forward, end of year............         303         376         354
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,333       1,462       1,472
    40.36   Unobligated balance rescinded...          -8          -4
    40.73   Reduction pursuant to P.L. 106-
              259...........................                     -10
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -7
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -3
    41.00   Transferred to other accounts...          -2          -4
    42.00   Transferred from other accounts.          98           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,414       1,442       1,472
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         -30          10          10
    68.10   Change in uncollected customer
              payments from Federal sources.          29
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................           3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           2          10          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,416       1,452       1,482
    ----------------------------------------------------------------------------

    [[Page 281]]

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       2,150       2,173       2,014
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -3         -32         -32
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       2,147       2,141       1,982
    73.10 Total new obligations.............       1,378       1,380       1,504
    73.20 Total outlays (gross).............      -1,332      -1,538      -1,427
    73.40 Adjustments in expired accounts
            (net)...........................         -22
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources...         -29
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       2,173       2,014       2,092
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -32         -32         -32
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       2,141       1,982       2,060
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         258         284         290
    86.93 Outlays from discretionary
            balances........................       1,074       1,254       1,137
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,332       1,538       1,427
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          30         -10         -10
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -29
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,414       1,442       1,472
    90.00 Outlays...........................       1,362       1,528       1,417
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ballistic missiles................         487         441         448
    0702  Other missiles....................         728         791         805
    0703  Torpedoes and related equipment...         116         100         102
    0704  Other weapons.....................          40          62          63
    0706  Spares and repair parts...........          46          53          54
                                               ---------   ---------  ----------
    0791    Total direct....................       1,418       1,446       1,472
    0801  Reimbursable......................           2          10          10
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,420       1,456       1,482
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1507-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          16          17          15
    25.2    Other services..................          13           9           9
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................           1          22          11
    25.3      Purchases from revolving funds         232         163         155
    26.0    Supplies and materials..........         380         345         528
    31.0    Equipment.......................         735         811         776
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,377       1,367       1,494
    99.0  Reimbursable obligations..........           1          13          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,378       1,380       1,504
    ---------------------------------------------------------------------------

                Procurement of Ammunition, Navy and Marine Corps

        For construction, procurement, production, and modification of
    ammunition, and accessories therefor; specialized equipment and training
    devices; expansion of public and private plants, including ammunition
    facilities authorized by section 2854 of title 10, United States Code,
    and the land necessary therefor, for the foregoing purposes, and such
    lands and interests therein, may be acquired, and construction
    prosecuted thereon prior to approval of title; and procurement and
    installation of equipment, appliances, and machine tools in public and
    private plants; reserve plant and Government and contractor-owned
    equipment layaway; and other expenses necessary for the foregoing
    purposes, [$498,349,000] $502,000,000, to remain available for
    obligation until September 30, [2003] 2004. (Department of Defense
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ammunition, Navy................         296         347         322
    00.02   Ammunition, Marine Corps........         170         174         175
    09.01 Reimbursable program..............          23          14          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         489         535         507
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................          69         144         112
    22.00 New budget authority (gross)......         564         502         512
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         635         647         624
    23.95 Total new obligations.............        -489        -535        -507
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    24.40 For completion of prior year
            budget plans....................         144         112         117
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         412         498         502
    40.36   Unobligated balance rescinded...          -3          -1
    40.73   Reduction pursuant to P.L. 106-
              259...........................                      -3
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -2
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
    42.00   Transferred from other accounts.         134
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         541         492         502
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          16          10          10
    68.10   Change in uncollected customer
              payments from Federal sources.           7
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          23          10          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         563         502         512
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         568         691         733
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................           8           1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         576         692         734
    73.10 Total new obligations.............         489         535         507
    73.20 Total outlays (gross).............        -365        -493        -476
    73.40 Adjustments in expired accounts
            (net)...........................           2
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.00 Change in uncollected customer
            payments from Federal sources...          -7
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         691         733         764
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................           1           1           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         692         734         764
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          53          74          76
    86.93 Outlays from discretionary
            balances........................         311         418         400
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         365         493         476
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -16         -10         -10
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         541         492         502

    [[Page 282]]

    90.00 Outlays...........................         349         483         466
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ammunition, Navy..................         350         329         335
    0702  Ammunition, Marine Corps..........         192         164         167
                                               ---------   ---------  ----------
    0791    Subtotal........................         542         494         502
    0801  Reimbursable program..............          16          10          10
                                               ---------   ---------  ----------
    0893  Total budget plan.................         558         504         512
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1508-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services           5           5           5
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases from revolving funds         144
    25.3      Purchases of goods and
                services from Government
                accounts....................                     159         191
    25.7    Operation and maintenance of
              equipment.....................          24          41          23
    31.0    Equipment.......................         293         316         278
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         466         521         497
    99.0  Reimbursable obligations..........          23          14          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         489         535         507
    ---------------------------------------------------------------------------

                        Shipbuilding and Conversion, Navy

        For expenses necessary for the construction, acquisition, or
    conversion of vessels as authorized by law, including armor and armament
    thereof, plant equipment, appliances, and machine tools and installation
    thereof in public and private plants; reserve plant and Government and
    contractor-owned equipment layaway; procurement of critical, long
    leadtime components and designs for vessels to be constructed or
    converted in the future; and expansion of public and private plants,
    including land necessary therefor, and such lands and interests therein,
    may be acquired, and construction prosecuted thereon prior to approval
    of title, [as follows:
            Carrier Replacement Program, $4,053,653,000;
            Carrier Replacement Program (AP), $21,869,000;
            NSSN, $1,198,012,000;
            NSSN (AP), $508,222,000;
            CVN Refuelings, $698,441,000;
            CVN Refuelings (AP), $25,000,000;
            Submarine Refuelings, $210,414,000;
            Submarine Refuelings (AP), $72,277,000;
            DDG-51 destroyer program, $2,703,559,000;
            DDG-51 destroyer program (AP), $456,843,000;
            LPD-17 (AP), $560,700,000;
            LHD-8, $460,000,000;
            ADC(X), $338,951,000;
            LCAC landing craft air cushion program, $15,615,000; and
            For craft, outfitting, post delivery, conversions, and first
        destination transformation transportation, $291,077,000;
    In all: $11,614,633,000] $7,817,000,000, to remain available for
    obligation until September 30, [2005] 2006: Provided, That additional
    obligations may be incurred after September 30, [2005] 2006, for
    engineering services, tests, evaluations, and other such budgeted work
    that must be performed in the final stage of ship construction: Provided
    further, That none of the funds provided under this heading for the
    construction or conversion of any naval vessel to be constructed in
    shipyards in the United States shall be expended in foreign facilities
    for the construction of major components of such vessel: Provided
    further, That none of the funds provided under this heading shall be
    used for the construction of any naval vessel in foreign shipyards[:
    Provided further, That the Secretary of the Navy is hereby granted the
    authority to enter into a contract for an LHD-1 Amphibious Assault Ship
    which shall be funded on an incremental basis: Provided further, That
    the amount made available for the LPD-17 program may be obligated for
    expenditure for the procurement of contractor furnished and Government
    furnished material and equipment, and necessary advance construction
    activities]. (10 U.S.C. 5013, 5062; Department of Defense Appropriations
    Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct Program:

    00.02   Other warships..................       5,235       9,069       6,575
    00.03   Amphibious ships................       1,311         929       1,215
    00.04   Mine warfare and patrol ships...           6
    00.05   Auxiliaries, craft, and prior-
              year program costs............         204         573         605
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,756      10,571       8,395
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................       6,439       6,696       7,622
    22.00 New budget authority (gross)......       6,916      11,499       7,817
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         140
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      13,495      18,195      15,439
    23.95 Total new obligations.............      -6,756     -10,571      -8,395
    23.98 Unobligated balance expiring or
            withdrawn.......................         -43
    24.40 Unobligated balance carried
            forward, end of year............       6,696       7,622       7,044
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       7,053      11,615       7,817
    40.36   Unobligated balance rescinded...        -101         -20
    40.73   Reduction pursuant to P.L. 106-
              259...........................                     -81
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -36
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                     -25
    41.00   Transferred to other accounts...        -129
    42.00   Transferred from other accounts.         129          10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       6,916      11,499       7,817
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         185
    68.10   Change in uncollected customer
              payments from Federal sources.        -185
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,916      11,499       7,817
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................      14,618      14,133      18,002
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -432        -247        -247
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................      14,186      13,886      17,755
    73.10 Total new obligations.............       6,756      10,571       8,395
    73.20 Total outlays (gross).............      -6,863      -6,703      -7,784
    73.40 Adjustments in expired accounts
            (net)...........................        -237
    73.45 Recoveries of prior year
            obligations.....................        -140
    74.00 Change in uncollected customer
            payments from Federal sources...         185
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.      14,133      18,002      18,612
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -247        -247        -247
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year      13,886      17,755      18,365
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         392         613         572
    86.93 Outlays from discretionary
            balances........................       6,472       6,090       7,213
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,863       6,703       7,784
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -185

    [[Page 283]]

          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         185
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       6,916      11,499       7,817
    90.00 Outlays...........................       6,679       6,703       7,784
    ---------------------------------------------------------------------------
        Note: The reduction in 2002 of budget authority and outlays for this
    account from the 2001 budget level reflects a correction to the current
    services level to adjust for the one-time increase in the 2001 Defense
    Appropriations Act for procurement of a nuclear powered aircraft carrier.

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0702  Other warships....................       4,598       9,867       5,520
    0703  Amphibious ships..................       1,881       1,011       1,310
    0705  Auxiliaries, craft, and prior-year
            program costs...................         645         640         987
                                               ---------   ---------  ----------
    0893  Total budget plan.................       7,125      11,518       7,817
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1611-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.1  Advisory and assistance services..          62          71          68
    25.2  Other services....................         729           3           1
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from Government accounts......          86         140         106
    25.3    Purchases from revolving funds..         478         778         917
    26.0  Supplies and materials............          32          43          60
    31.0  Equipment.........................       5,369       9,536       7,243
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,756      10,571       8,395
    ---------------------------------------------------------------------------

                             Other Procurement, Navy

        For procurement, production, and modernization of support equipment
    and materials not otherwise provided for, Navy ordnance (except ordnance
    for new aircraft, new ships, and ships authorized for conversion); the
    purchase of [not to exceed 63] passenger motor vehicles for replacement
    only, and the purchase of [one vehicle] vehicles required for physical
    security of personnel, notwithstanding price limitations applicable to
    passenger vehicles but not to exceed $200,000; expansion of public and
    private plants, including the land necessary therefor, and such lands
    and interests therein, may be acquired, and construction prosecuted
    thereon prior to approval of title; and procurement and installation of
    equipment, appliances, and machine tools in public and private plants;
    reserve plant and Government and contractor-owned equipment layaway,
    [$3,557,380,000] $3,542,000,000, to remain available for obligation
    until September 30, [2003] 2004. (10 U.S.C. 5013, 5063; Department of
    Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ships support equipment.........         859         617         698
    00.02   Communications and electronics
              equipment.....................       1,944       1,688       1,304
    00.03   Aviation support equipment......         250         235         226
    00.04   Ordinance support equipment.....         650         434         641
    00.05   Civil engineering support
              equipment.....................          64         103          92
    00.06   Supply support equipment........         132         140         295
    00.07   Personnel and command support
              equipment.....................         112         108         121
    00.08   Spares and repair parts.........         273         183         173
    09.01 Reimbursable program..............          83          52          44
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,367       3,560       3,594
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         582         559         511
    22.00 New budget authority (gross)......       4,339       3,511       3,584
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
    22.22 Unobligated balance transferred
            from other accounts.............           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,938       4,070       4,095
    23.95 Total new obligations.............      -4,367      -3,560      -3,594
    23.98 Unobligated balance expiring or
            withdrawn.......................         -13
    24.40 Unobligated balance carried
            forward, end of year............         559         511         501
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       4,320       3,557       3,542
    40.36   Unobligated balance rescinded...         -39         -12
    40.73   Reduction pursuant to P.L. 106-
              259...........................                     -25
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -22
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -8
    41.00   Transferred to other accounts...         -19         -43
    42.00   Transferred from other accounts.          17
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,257       3,469       3,542
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          98          42          42
    68.10   Change in uncollected customer
              payments from Federal sources.         -24
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................           8
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          82          42          42
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,339       3,511       3,584
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       3,682       3,874       3,660
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -66         -42         -42
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       3,616       3,832       3,617
    73.10 Total new obligations.............       4,367       3,560       3,594
    73.20 Total outlays (gross).............      -4,046      -3,774      -3,701
    73.40 Adjustments in expired accounts
            (net)...........................        -121
    73.45 Recoveries of prior year
            obligations.....................          -9
    74.00 Change in uncollected customer
            payments from Federal sources...          24
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       3,874       3,660       3,553
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -42         -42         -42
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       3,832       3,617       3,510
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,693       1,228       1,253
    86.93 Outlays from discretionary
            balances........................       2,353       2,545       2,448
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,046       3,774       3,701
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -23         -42         -42
    88.40     Non-Federal sources...........         -75
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -98         -42         -42
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          24
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................          -8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,257       3,469       3,542
    90.00 Outlays...........................       3,948       3,732       3,659
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ship support equipment............         899         620         631
    0702  Communications and electronics
            equipment.......................       1,933       1,557       1,584
    0703  Aviation support equipment........         246         258         262
    0704  Ordnance support equipment........         629         470         479
    0705  Civil engineering support
            equipment.......................          64         108         110
    0706  Supply support equipment..........         148         150         153
    0707  Personnel and command support
            equipment.......................         104         110         112
    0708  Spares and repair parts...........         261         208         212
                                               ---------   ---------  ----------
    0791    Total direct....................       4,284       3,481       3,542

    [[Page 284]]

    0801  Reimbursable......................          41          42          42
                                               ---------   ---------  ----------
    0893  Total budget plan.................       4,325       3,523       3,584
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1810-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          28          21          19
    25.2    Other services..................         132         113          92
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         170         151         180
    25.3      Purchases from revolving funds         998       1,070       1,040
    26.0    Supplies and materials..........          36          29          18
    31.0    Equipment.......................       2,920       2,124       2,201
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       4,284       3,508       3,550
    99.0  Reimbursable obligations..........          83          52          44
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,367       3,560       3,594
    ---------------------------------------------------------------------------

                          Coastal Defense Augmentation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0380-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 31.0).....................           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    23.95 Total new obligations.............          -1
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          56          57          57
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          56          57          57
    73.10 Total new obligations.............           1
    73.20 Total outlays (gross).............
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          57          57          57
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          57          57          57
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                            Procurement, Marine Corps

        For expenses necessary for the procurement, manufacture, and
    modification of missiles, armament, military equipment, spare parts, and
    accessories therefor; plant equipment, appliances, and machine tools,
    and installation thereof in public and private plants; reserve plant and
    Government and contractor-owned equipment layaway; vehicles for the
    Marine Corps, including the purchase of [not to exceed 33] passenger
    motor vehicles for replacement only; and expansion of public and private
    plants, including land necessary therefor, and such lands and interests
    therein, may be acquired, and construction prosecuted thereon prior to
    approval of title, [$1,233,268,000] $1,244,000,000, to remain available
    for obligation until September 30, [2003] 2004. (10 U.S.C. 5013;
    Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Weapons and combat vehicles.....         164         173         381
    00.03   Guided missiles and equipment...          94          73          44
    00.04   Communications and electronics
              equipment.....................         438         394         240
    00.05   Support vechicles...............         276         422         397
    00.06   Engineer and other equipment....         148         134         155
    00.07   Spares and repair parts.........          31          23          25
    09.01 Reimbursable program..............           7           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,158       1,228       1,251
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         160         310         309
    22.00 New budget authority (gross)......       1,302       1,226       1,253
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,467       1,536       1,562
    23.95 Total new obligations.............      -1,158      -1,228      -1,251
    24.40 Unobligated balance carried
            forward, end of year............         310         309         312
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,301       1,233       1,244
    40.36   Unobligated balance rescinded...          -5          -4
    40.73   Reduction pursuant to P.L. 106-
              259...........................                      -9
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -7
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -3
    42.00   Transferred from other accounts.           6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,295       1,218       1,244
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           7           9           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,302       1,226       1,253
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         853       1,135       1,249
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         853       1,135       1,249
    73.10 Total new obligations.............       1,158       1,228       1,251
    73.20 Total outlays (gross).............        -886      -1,114      -1,168
    73.40 Adjustments in expired accounts
            (net)...........................          15
    73.45 Recoveries of prior year
            obligations.....................          -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       1,135       1,249       1,331
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       1,135       1,249       1,331
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         328         278         284
    86.93 Outlays from discretionary
            balances........................         558         836         883
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         886       1,114       1,168
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -7          -9          -9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,295       1,218       1,244
    90.00 Outlays...........................         879       1,105       1,159
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0702  Weapons and combat vehicles.......         174         172         178
    0703  Guided missiles and equipment.....          96          87          54
    0704  Communications and electronics
            equipment.......................         543         301         231
    0705  Support vehicles..................         286         497         538
    0706  Engineer and other equipment......         169         141         207
    0707  Spares and repair parts...........          27          24          35
                                               ---------   ---------  ----------
    0791    Total direct....................       1,296       1,222       1,244
    0801  Reimbursable......................                       9           9
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,296       1,231       1,253
    ---------------------------------------------------------------------------

    [[Page 285]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1109-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services           8           8           9
    25.3    Purchases from revolving funds..          63          65          63
    26.0    Supplies and materials..........          31          24          27
    31.0    Equipment.......................       1,049       1,122       1,143
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,151       1,219       1,242
    99.0  Reimbursable obligations..........           7           9           9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,158       1,228       1,251
    ---------------------------------------------------------------------------

                         Aircraft Procurement, Air Force

        For construction, procurement, lease, and modification of aircraft
    and equipment, including armor and armament, specialized ground handling
    equipment, and training devices, spare parts, and accessories therefor;
    specialized equipment; expansion of public and private plants,
    Government-owned equipment and installation thereof in such plants,
    erection of structures, and acquisition of land, for the foregoing
    purposes, and such lands and interests therein, may be acquired, and
    construction prosecuted thereon prior to approval of title; reserve
    plant and Government and contractor-owned equipment layaway; and other
    expenses necessary for the foregoing purposes including rents and
    transportation of things, [$7,583,345,000] $10,495,000,000, to remain
    available for obligation until September 30, [2003] 2004.  (10 U.S.C.
    2271-79, 2353, 2386, 2663, 2672, 2672a, 8013, 8062, 9501-02, 9532, 9741-
    42; 50 U.S.C. 451, 453, 455; Department of Defense Appropriations Act,
    2001.)

                         [National Defense Airlift Fund]

                         [(including transfer of funds)]

        [For National Defense Airlift Fund programs, projects, and
    activities, $2,840,923,000, to remain available until expended:
    Provided, That these funds shall only be available for transfer to the
    appropriate C-17 program P-1 line items of title III of this Act for the
    purposes specified in this section: Provided further, That the funds
    transferred under the authority provided within this section shall be
    merged with and shall be available for the same purposes, and for the
    same time period, as the appropriation to which transferred: Provided
    further, That the transfer authority provided in this section is in
    addition to any other transfer authority contained elsewhere in this
    Act.] (Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Combat aircraft.................         624       2,890       3,098
    00.02   Airlift aircraft................       3,408       2,832       3,160
    00.03   Trainer aircraft................         106         121         208
    00.04   Other aircraft..................         711         808         883
    00.05   Modification of in-service
              aircraft......................       2,161       2,005       1,963
    00.06   Aircraft spares and repair parts         448         336         267
    00.07   Aircraft support equipment and
              facilities....................       1,062         742         780
    09.01 Reimbursable program..............         106          52          51
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       8,627       9,786      10,410
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,578       1,840       2,384
    22.00 New budget authority (gross)......       8,901      10,329      10,545
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      10,502      12,169      12,929
    23.95 Total new obligations.............      -8,627      -9,786     -10,410
    23.98 Unobligated balance expiring or
            withdrawn.......................         -36
    24.40 For completion of prior year
            budget plans....................       1,840       2,384       2,519
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       8,298      10,424      10,495
    40.15   Appropriation (emergency).......         286
    40.36   Unobligated balance rescinded...         -92         -69
    40.73   Reduction pursuant to P.L. 106-
              259...........................                     -53
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -42
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                     -23
    41.00   Transferred to other accounts...         -69
    42.00   Transferred from other accounts.         416
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       8,795      10,279      10,495
          Spending authority from offsetting
              collections:

    68.00   Spending authority from
              offsetting collections (new)..          97          50          50
    68.10   Change in uncollected customer
              payments from Federal sources.         -12
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................          19
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         104          50          50
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       8,901      10,329      10,545
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       9,835       9,122      10,776
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -15          -3          -3
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       9,820       9,119      10,773
    73.10 Total new obligations.............       8,627       9,786      10,410
    73.20 Total outlays (gross).............      -9,075      -8,132      -9,321
    73.40 Adjustments in expired accounts
            (net)...........................        -239
    73.45 Recoveries of prior year
            obligations.....................         -25
    74.00 Change in uncollected customer
            payments from Federal sources...          12
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       9,122      10,776      11,864
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -3          -3          -3
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       9,119      10,773      11,861
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,131       2,620       2,674
    86.93 Outlays from discretionary
            balances........................       6,945       5,512       6,648
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       9,075       8,132       9,321
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -97          -5          -5
    88.40     Non-Federal sources...........                     -45         -45
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -97         -50         -50
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          12
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................         -19
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       8,797      10,279      10,495
    90.00 Outlays...........................       8,979       8,082       9,271
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Combat aircraft...................       1,103       3,046       3,090
    0702  Airlift aircraft..................       3,516       3,137       3,181
    0703  Trainer aircraft..................         107         132         134
    0704  Other aircraft....................         532         855         867
    0705  Modification of inservice aircraft       2,137       2,048       2,077
    0706  Aircraft spares and repair parts..         442         354         359
    0707  Aircraft support equipment and
            facilities......................         993         776         787
                                               ---------   ---------  ----------
    0791    Total direct....................       8,831      10,349      10,495
    0801  Reimbursable......................         109          50          50
                                               ---------   ---------  ----------
    0893  Total budget plan.................       8,940      10,399      10,545
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3010-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          42          45          44

    [[Page 286]]

    31.0    Equipment.......................       8,479       9,689      10,315
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       8,521       9,734      10,359
    99.0  Reimbursable obligations..........         106          52          51
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       8,627       9,786      10,410
    ---------------------------------------------------------------------------

                         Missile Procurement, Air Force

        For construction, procurement, and modification of missiles,
    spacecraft, rockets, and related equipment, including spare parts and
    accessories therefor, ground handling equipment, and training devices;
    expansion of public and private plants, Government-owned equipment and
    installation thereof in such plants, erection of structures, and
    acquisition of land, for the foregoing purposes, and such lands and
    interests therein, may be acquired, and construction prosecuted thereon
    prior to approval of title; reserve plant and Government and contractor-
    owned equipment layaway; and other expenses necessary for the foregoing
    purposes including rents and transportation of things, [$2,863,778,000]
    $2,855,000,000, to remain available for obligation until September 30,
    [2003] 2004. (10 U.S.C. 1905, 2271-79, 2363, 2386, 2653, 2672, 2672a,
    8013, 8062, 9501-02, 9531-32, 9741-42; 50 U.S.C. 451, 453, 455;
    Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ballistic missiles..............          14          20          21
    00.02   Other missiles..................         139         158         174
    00.03   Modification of inservice
              missiles......................         330         394         384
    00.04   Spares and repair parts.........          26          41          41
    00.05   Other support...................       1,718       2,039       1,995
    09.01 Reimbursable program..............          22          75          75
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,249       2,728       2,689
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         621         406         549
    22.00 New budget authority (gross)......       2,027       2,871       2,930
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          31
    22.21 Unobligated balance transferred to
            other accounts..................         -20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,659       3,277       3,479
    23.95 Total new obligations.............      -2,249      -2,728      -2,689
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
    24.40 Unobligated balance carried
            forward, end of year............         406         549         790
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,212       2,864       2,855
    40.36   Unobligated balance rescinded...        -144         -42
    40.73   Reduction pursuant to P.L. 106-
              259...........................                     -20
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -11
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -6
    41.00   Transferred to other accounts...         -44
    42.00   Transferred from other accounts.           6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,018       2,796       2,855
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          17          75          75
    68.10   Change in uncollected customer
              payments from Federal sources.         -30
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................          22
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           9          75          75
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,027       2,871       2,930
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       2,955       2,890       3,073
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -40         -10         -10
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       2,915       2,880       3,063
    73.10 Total new obligations.............       2,249       2,728       2,689
    73.20 Total outlays (gross).............      -2,259      -2,545      -2,713
    73.40 Adjustments in expired accounts
            (net)...........................         -23
    73.45 Recoveries of prior year
            obligations.....................         -31
    74.00 Change in uncollected customer
            payments from Federal sources...          30
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       2,890       3,073       3,049
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -10         -10         -10
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       2,880       3,063       3,039
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         630         889         891
    86.93 Outlays from discretionary
            balances........................       1,630       1,656       1,822
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,259       2,545       2,713
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -17         -59         -59
    88.40     Non-Federal sources...........                     -16         -16
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -17         -75         -75
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          30
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................         -22
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,018       2,796       2,855
    90.00 Outlays...........................       2,243       2,470       2,638
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ballistic missiles................          14          22          22
    0702  Other missiles....................         126         188         189
    0703  Modification of inservice missiles         289         410         412
    0704  Spares and repair parts...........          25          42          42
    0705  Other support.....................       1,666       2,175       2,189
                                               ---------   ---------  ----------
    0791    Total direct....................       2,120       2,838       2,855
    0801  Reimbursable......................          14          75          75
                                               ---------   ---------  ----------
    0893  Total budget plan.................       2,134       2,913       2,930
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3020-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          20          25          25
    31.0    Equipment.......................       2,207       2,628       2,589
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,227       2,653       2,614
    99.0  Reimbursable obligations..........          22          75          75
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,249       2,728       2,689
    ---------------------------------------------------------------------------

                      Procurement of Ammunition, Air Force

        For construction, procurement, production, and modification of
    ammunition, and accessories therefor; specialized equipment and training
    devices; expansion of public and private plants, including ammunition
    facilities authorized by section 2854 of title 10, United States Code,
    and the land necessary therefor, for the foregoing purposes, and such
    lands and interests therein, may be acquired, and construction
    prosecuted thereon prior to approval of title; and procurement and
    installation of equipment, appliances, and machine tools in public

    [[Page 287]]

    and private plants; reserve plant and Government and contractor-owned
    equipment layaway; and other expenses necessary for the foregoing
    purposes, [$647,808,000] $654,000,000, to remain available for
    obligation until September 30, [2003] 2004. (Department of Defense
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Ammunition......................         575         624         640
    00.02   Weapons.........................           2           5           3
    09.01 Reimbursable program..............           1          14          13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         578         643         656
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          79          84          95
    22.00 New budget authority (gross)......         578         654         667
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         666         738         762
    23.95 Total new obligations.............        -578        -643        -656
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    24.40 Unobligated balance carried
            forward, end of year............          84          95         106
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         271         648         654
    40.36   Unobligated balance rescinded...          -2          -1
    40.73   Reduction pursuant to P.L. 106-
              259...........................                      -5
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
    41.00   Transferred to other accounts...          -1
    42.00   Transferred from other accounts.         314
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         581         641         654
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          -7          13          13
    68.10   Change in uncollected customer
              payments from Federal sources.           2
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          -3          13          13
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         578         654         667
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         532         713         872
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................                      -2          -2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         532         711         870
    73.10 Total new obligations.............         578         643         656
    73.20 Total outlays (gross).............        -390        -483        -570
    73.40 Adjustments in expired accounts
            (net)...........................           1
    73.45 Recoveries of prior year
            obligations.....................          -9
    74.00 Change in uncollected customer
            payments from Federal sources...          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         713         872         958
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -2          -2          -2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         711         870         956
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          58          76          77
    86.93 Outlays from discretionary
            balances........................         332         408         493
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         390         483         570
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............           7
    88.40     Non-Federal sources...........                     -13         -13
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........           7         -13         -13
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -2
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         581         641         654
    90.00 Outlays...........................         397         470         557
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Ammunition........................         579         638         650
    0702  Weapons...........................           3           4           4
                                               ---------   ---------  ----------
    0791    Total direct....................         582         642         654
    0801  Reimbursable......................           1          13          13
                                               ---------   ---------  ----------
    0893  Total budget plan.................         583         655         667
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3011-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services           1           1           1
    31.0    Equipment.......................         576         628         642
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         577         629         643
    99.0  Reimbursable obligations..........           1          14          13
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         578         643         656
    ---------------------------------------------------------------------------

                          Other Procurement, Air Force

        For procurement and modification of equipment (including ground
    guidance and electronic control equipment, and ground electronic and
    communication equipment), and supplies, materials, and spare parts
    therefor, not otherwise provided for; the purchase of [not to exceed
    173,] passenger motor vehicles for replacement only, and the purchase of
    [one vehicle] vehicles required for physical security of personnel,
    notwithstanding price limitations applicable to passenger vehicles but
    not to exceed $200,000; lease of passenger motor vehicles; and expansion
    of public and private plants, Government-owned equipment and
    installation thereof in such plants, erection of structures, and
    acquisition of land, for the foregoing purposes, and such lands and
    interests therein, may be acquired, and construction prosecuted thereon,
    prior to approval of title; reserve plant and Government and contractor-
    owned equipment layaway, [$7,763,747,000] $7,806,000,000, to remain
    available for obligation until September 30, [2003] 2004. (10 U.S.C.
    2110, 2353, 2386, 8013, 9505, 9531-32; 50 U.S.C. 491-94; Department of
    Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Vehicular equipment.............         208         266         295
    00.03   Electronics and
              telecommunications equipment..         979       1,080       1,241
    00.04   Other base maintenance and
              support equipment.............       6,244       6,087       6,164
    00.05   Spares and repair parts.........          40          42          50
    09.01 Reimbursable program..............         134         304         300
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       7,605       7,779       8,050
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         734         667         832
    22.00 New budget authority (gross)......       7,494       7,945       8,106
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          29
    22.21 Unobligated balance transferred to
            other accounts..................          -2
    22.22 Unobligated balance transferred
            from other accounts.............          29
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       8,284       8,611       8,938
    23.95 Total new obligations.............      -7,605      -7,779      -8,050

    [[Page 288]]

    23.98 Unobligated balance expiring or
            withdrawn.......................         -12
    24.40 For completion of prior year
            budget plans....................         667         832         888
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       7,146       7,764       7,806
    40.15   Appropriation (emergency).......          41
    40.36   Unobligated balance rescinded...         -44         -48
    40.73   Reduction pursuant to P.L. 106-
              259...........................                     -54
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -37
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                     -17
    41.00   Transferred to other accounts...         -16
    42.00   Transferred from other accounts.         270
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       7,360       7,645       7,806
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          73         301         301
    68.10   Change in uncollected customer
              payments from Federal sources.          57
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................           4
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         134         301         301
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       7,494       7,946       8,107
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       3,454       3,670       3,671
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -40         -97         -97
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       3,414       3,573       3,573
    73.10 Total new obligations.............       7,605       7,779       8,050
    73.20 Total outlays (gross).............      -7,212      -7,779      -8,005
    73.40 Adjustments in expired accounts
            (net)...........................        -147
    73.45 Recoveries of prior year
            obligations.....................         -29
    74.00 Change in uncollected customer
            payments from Federal sources...         -57
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       3,670       3,671       3,715
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -97         -97         -97
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       3,573       3,573       3,618
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       4,391       4,919       5,016
    86.93 Outlays from discretionary
            balances........................       2,821       2,860       2,988
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       7,212       7,779       8,005
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -74        -109        -109
    88.40     Non-Federal sources...........           1        -192        -192
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -73        -301        -301
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -57
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       7,360       7,645       7,806
    90.00 Outlays...........................       7,139       7,479       7,704
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0702  Vehicular equipment...............         216         273         277
    0703  Electronics and telecommunications
            equipment.......................       1,051       1,117       1,133
    0704  Other base maintenance and support
            equipment.......................       6,086       6,265       6,358
    0705  Spares and repair parts...........          38          38          38
                                               ---------   ---------  ----------
    0791    Total direct....................       7,391       7,693       7,806
    0801  Reimbursable......................         136         300         300
                                               ---------   ---------  ----------
    0893  Total budget plan.................       7,527       7,993       8,106
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3080-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services          35          42          42
    31.0    Equipment.......................       7,436       7,433       7,708
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       7,471       7,475       7,750
    99.0  Reimbursable obligations..........         134         304         300
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       7,605       7,779       8,050
    ---------------------------------------------------------------------------

                            Procurement, Defense-Wide

        For expenses of activities and agencies of the Department of Defense
    (other than the military departments) necessary for procurement,
    production, and modification of equipment, supplies, materials, and
    spare parts therefor, not otherwise provided for; the purchase of not to
    exceed 115 passenger motor vehicles for replacement only; the purchase
    of 10 vehicles required for physical security of personnel,
    notwithstanding price limitations applicable to passenger vehicles but
    not to exceed $250,000 per vehicle; expansion of public and private
    plants, equipment, and installation thereof in such plants, erection of
    structures, and acquisition of land for the foregoing purposes, and such
    lands and interests therein, may be acquired, and construction
    prosecuted thereon prior to approval of title; reserve plant and
    Government and contractor-owned equipment layaway, [$2,346,258,000]
    $2,346,000,000, to remain available for obligation until September 30,
    [2003] 2004. (Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Major equipment.................       1,260       1,244       1,492
    00.02   Special Operations Command......         730         529         462
    00.03   Chemical/Biological Defense.....         346         418         385
    09.01 Reimbursable program..............          75         129         110
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,411       2,321       2,449
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         529         647         727
    22.00 New budget authority (gross)......       2,476       2,401       2,456
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          50
    22.22 Unobligated balance transferred
            from other accounts.............           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,064       3,047       3,182
    23.95 Total new obligations.............      -2,411      -2,321      -2,449
    23.98 Unobligated balance expiring or
            withdrawn.......................          -7
    24.40 Unobligated balance carried
            forward, end of year............         647         727         733
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,258       2,354       2,346
    40.15   Appropriation (emergency).......          48
    40.36   Unobligated balance rescinded...          -5          -7
    40.73   Reduction pursuant to P.L. 106-
              259...........................                     -16
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -12
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -5
    41.00   Transferred to other accounts...          -5         -37
    42.00   Transferred from other accounts.         133           9
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,417       2,298       2,346
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          41         102         110
    68.10   Change in uncollected customer
              payments from Federal sources.          19
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................          -1
                                               ---------   ---------  ----------

    [[Page 289]]

    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          59         102         110
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,476       2,401       2,456
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       2,319       2,197       2,194
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -137        -156        -156
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       2,182       2,041       2,038
    73.10 Total new obligations.............       2,411       2,321       2,449
    73.20 Total outlays (gross).............      -2,407      -2,323      -2,139
    73.40 Adjustments in expired accounts
            (net)...........................         -75
    73.45 Recoveries of prior year
            obligations.....................         -50
    74.00 Change in uncollected customer
            payments from Federal sources...         -19
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       2,197       2,194       2,505
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -156        -156        -156
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       2,041       2,038       2,348
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         862         860         884
    86.93 Outlays from discretionary
            balances........................       1,545       1,462       1,255
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,407       2,323       2,139
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -41         -86         -94
    88.40     Non-Federal sources...........                     -16         -16
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -41        -102        -110
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -19
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,417       2,298       2,346
    90.00 Outlays...........................       2,366       2,221       2,029
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Major equipment...................       1,321       1,281       2,037
    0702  Special Operations Command........         723         548         186
    0703  Chemical/Biological Defense.......         377         476         123
                                               ---------   ---------  ----------
    0791    Total direct....................       2,421       2,305       2,346
    0801  Reimbursable......................          71         103         110
                                               ---------   ---------  ----------
    0893  Total budget plan.................       2,492       2,407       2,456
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0300-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           2           3           1
    25.1    Advisory and assistance services           2           9           6
    25.2    Other services..................          40           6           2
    25.3    Purchases of goods and services
              from Government accounts......          18          12          12
    25.4    Operation and maintenance of
              facilities....................           2           2           1
    25.5    Research and development
              contracts.....................           7
    25.6    Medical care....................           5           7           1
    25.7    Operation and maintenance of
              equipment.....................          43          52          10
    26.0    Supplies and materials..........           9           1           2
    31.0    Equipment.......................       2,208       2,100       2,304
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,336       2,192       2,339
    99.0  Reimbursable obligations..........          75         129         110
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,411       2,321       2,449
    ---------------------------------------------------------------------------

                      National Guard and Reserve Equipment

        For procurement of aircraft, missiles, tracked combat vehicles,
    ammunition, other weapons, and other procurement for the reserve
    components of the Armed Forces, [$100,000,000] $101,000,000, to remain
    available for obligation until September 30, [2003] 2004: Provided, That
    the Chiefs of the Reserve and National Guard components shall, not later
    than 30 days after the enactment of this Act, individually submit to the
    congressional defense committees the modernization priority assessment
    for their respective Reserve or National Guard component. (Department of
    Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0350-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Reserve equipment.................         117          91          70
    00.02 National Guard equipment..........         128          85          40
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 31.0)...................         245         176         110
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         210         156          79
    22.00 New budget authority (gross)......         150          99         101
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          42
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         402         255         180
    23.95 Total new obligations.............        -245        -176        -110
    24.40 Unobligated balance carried
            forward, end of year............         156          79          70
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         150         100         101
    40.73   Reduction pursuant to P.L. 106-
              259...........................                      -1
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         149          99         101
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         150          99         101
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         743         561         343
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         743         561         343
    73.10 Total new obligations.............         245         176         110
    73.20 Total outlays (gross).............        -394        -394        -220
    73.40 Adjustments in expired accounts
            (net)...........................           8
    73.45 Recoveries of prior year
            obligations.....................         -42
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         561         343         233
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         561         343         233
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2          15          16
    86.93 Outlays from discretionary
            balances........................         393         379         204
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         394         394         220
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         149          99         101
    90.00 Outlays...........................         394         394         220
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0350-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0701  Reserve equipment.................          89          20          20
    0702  National Guard equipment..........          60          79          81
                                               ---------   ---------  ----------
    0893  Total budget plan.................         149          99         101
    ---------------------------------------------------------------------------

    [[Page 290]]

                    Operational Rapid Response Transfer Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0139-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.21 Unobligated balance transferred to
            other accounts..................         -14
    22.22 Unobligated balance transferred
            from other accounts.............          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                        Defense Production Act Purchases

        For activities by the Department of Defense pursuant to sections
    108, 301, 302, and 303 of the Defense Production Act of 1950 (50 U.S.C.
    App. 2078, 2091, 2092, and 2093), [$3,000,000 only for microwave power
    tubes and the wireless vibration sensor supplier initiative and]
    $3,000,000 to remain available until expended. (Department of Defense
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0360-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Defense Production Act Purchases..          12          11           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................          12          11           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          15          10           2
    22.00 New budget authority (gross)......           3           3           3
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          22          13           5
    23.95 Total new obligations.............         -12         -11          -2
    24.40 Unobligated balance carried
            forward, end of year............          10           2           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           3           3           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          41          34          30
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          41          34          30
    73.10 Total new obligations.............          12          11           2
    73.20 Total outlays (gross).............         -15         -15         -13
    73.45 Recoveries of prior year
            obligations.....................          -4
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          34          30          19
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          34          30          19
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           3           3
    86.93 Outlays from discretionary
            balances........................          14          12          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          15          15          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           3
    90.00 Outlays...........................          15          15          13
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0360-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0701  Defense Production Act Purchases..           3           3           3
                                               ---------   ---------  ----------
    0893  Total budget plan.................           3           3           3
    ---------------------------------------------------------------------------

        The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes
    the use of Federal funds to correct industrial resource shortfalls and
    promote critical technology items which are essential to the national
    defense. This budget includes FY 2001 projects for microwave power tubes
    and wireless vibration sensor suppliers. These projects meet the
    requirements of subsection (a)(3) of Title III of this Act.

                 Chemical Agents and Munitions Destruction, Army

        For expenses, not otherwise provided for, necessary for the
    destruction of the United States stockpile of lethal chemical agents and
    munitions in accordance with the provisions of section 1412 of the
    Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for
    the destruction of other chemical warfare materials that are not in the
    chemical weapon stockpile, [$980,100,000] $998,000,000, of which
    [$600,000,000] $612,000,000 shall be for Operation and maintenance to
    remain available until September 30, [2002, $105,700,000] 2003,
    $107,000,000 shall be for Procurement to remain available until
    September 30, [2003] 2004, and [$274,400,000] $279,000,000 shall be for
    Research, development, test and evaluation to remain available until
    September 30, [2002: Provided, That of the funds available under this
    heading, $1,000,000 shall be available until expended each year only for
    a Johnston Atoll off-island leave program: Provided further, That the
    Secretaries concerned shall, pursuant to uniform regulations, prescribe
    travel and transportation allowances for travel by participants in the
    off-island leave program: Provided further, That the amount available
    under Operation and maintenance shall also be available for the
    conveyance, without consideration, of the Emergency One Cyclone II
    Custom Pumper truck subject to Army Loan DAAMO1-98-L-0001 to the
    Umatilla Indian Tribe, the current lessee] 2003. (Department of Defense
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0390-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Research, development, test, and
              evaluation....................         290         289         195
    00.02   Procurement.....................         211          96         164
    00.03   Operation and maintenance.......         539         601         641
    09.01 Reimbursable program..............           3           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,043         991       1,005
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          63          53          44
    22.00 New budget authority (gross)......       1,025         982       1,003
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,096       1,035       1,047
    23.95 Total new obligations.............      -1,043        -991      -1,005
    24.40 For completion of prior year
            budget plans....................          53          44          42
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,029         980         998
    40.36   Unobligated balance rescinded...          -2          -1
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -5
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,022         977         998
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           3           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,025         982       1,003
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         720         649         633
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -2          -2          -2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         718         647         631
    73.10 Total new obligations.............       1,043         991       1,005
    73.20 Total outlays (gross).............      -1,103      -1,008        -931
    73.40 Adjustments in expired accounts
            (net)...........................          -2
    73.45 Recoveries of prior year
            obligations.....................          -8
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         649         633         707

    [[Page 291]]

    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -2          -2          -2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         647         631         705
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         514         545         557
    86.93 Outlays from discretionary
            balances........................         589         464         374
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,103       1,008         931
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3          -5          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,022         977         998
    90.00 Outlays...........................       1,100       1,003         926
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-0390-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Research, development, test, and
            evaluation......................         292         274         157
    0702  Procurement.......................         189         105         147
    0703  Operation and maintenance.........         541         599         694
                                               ---------   ---------  ----------
    0791    Total direct....................       1,023         978         998
    0801  Reimbursable......................           3           5           5
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,026         983       1,003
    ---------------------------------------------------------------------------

        P.L. 99-145 authorized an appropriation to the Chemical Agents and
    Munitions Destruction account to destroy the U.S. inventory of lethal
    chemical agents and munitions and related (non-stockpile) materiel thus
    avoiding future risks and costs associated with the continued storage of
    chemical warfare materiel. The program supports the Chemical Weapons
    Convention initiatives to rid the world of chemical weapons.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0390-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           2           2           2
    24.0    Printing and reproduction.......                       1           1
    25.1    Advisory and assistance services         214         167         143
    25.2    Other services..................          15          71          88
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         231         190         234
    25.3      Purchases from revolving funds           2
    25.4    Operation and maintenance of
              facilities....................         275         343         429
    25.5    Research and development
              contracts.....................         108         130         111
    25.7    Operation and maintenance of
              equipment.....................           3
    26.0    Supplies and materials..........           3                    -142
    31.0    Equipment.......................         184          79         131
    41.0    Grants, subsidies, and
              contributions.................           3           2           3
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,040         985       1,000
    99.0  Reimbursable obligations..........           3           5           5
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,043         991       1,005
    ---------------------------------------------------------------------------

                Arms Initiative Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-4275-0-3-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1           1
    23.95 Total new obligations.............
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.00   Offsetting collections (cash)
              from: Federal sources.........
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-4275-0-3-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........          18          12
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................          18          12
    2199  Guaranteed amount of guaranteed
            loan commitments................          16          10
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          10          28          38
    2231  Disbursements of new guaranteed
            loans...........................          18          10           2
    2251  Repayments and prepayments........                                  -1
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          28          38          39
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          25          35          35
    ---------------------------------------------------------------------------

        This program, first authorized in PL 102-484 (the 1992 Authorization
    Act), is to encourage commercial firms to use idle government owned,
    contractor-operated Army ammunition manufacturing facilities to ensure a
    viable industrial base for the manufacture of ammunition.

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from loan guarantees committed in 1992 and beyond (including
    modifications of loan guarantees that resulted from commitments in any
    year). The amounts in this account are a means of financing and are not
    included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   21-4275-0-3-051    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....                          1             1              1
            Investments in US securities:
    1106      Receivables, net..............
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                          1             1              1
        LIABILITIES:
    2105  Federal liabilities: Other........                          1             1              1
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                          1             1              1
        NET POSITION:
    3100  Appropriated capital..............
    3300  Cumulative results of operations..
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                          1             1              1
    -----------------------------------------------------------------------------------------------

                   RESEARCH, DEVELOPMENT, TEST, AND EVALUATION

        Appropriations in this title support modernization through basic and
    applied research, fabrication of technology-demonstration devices, and
    development and testing of prototypes and full-scale preproduction
    hardware. This work is per

    [[Page 292]]

    formed by contractors, government laboratories and facilities,
    universities and nonprofit organizations. Research and development
    programs are funded to cover annual needs. Resources presented under the
    Research, Development, Test, and Evaluation title contribute to
    achieving the Department's corporate goals. A detailed description of
    the corporate goals will be provided in a 2002 Government Performance
    Results Act performance plan that will be submitted after the
    Secretary's strategy review.

        The budget plan for each appropriation is shown as a separate table
    immediately following the program and financing schedules for that
    appropriation. The funding level requested for each account in this
    title may change as a result of the strategy review now underway. Funds
    for each fiscal year are available for obligation for a two-year period
    beginning on the first day of that fiscal year.

        The 2002 budget provides for major technology and development
    efforts. These include science and technology programs, development of
    weapons systems and supporting systems, and support of test and
    evaluation programs and necessary infrastructure.

        The Department will continue to emphasize technology efforts that
    ensure that the Nation will maintain a technological advantage over
    potential adversaries. The 2002 budget includes an initiative to
    emphasize four key areas: (1) Leap-ahead technologies for new weapons
    and intelligence systems; (2) Improvements to the laboratory and test
    range infrastructure; (3) Technologies aimed at reducing the costs of
    weapons and intelligence systems; and (4) Efforts that are focused on
    countering unconventional threats to national security. Funding is
    included to conduct research, development and testing of missile
    defenses.

                                  Federal Funds

    General and special funds:

                Research, Development, Test and Evaluation, Army

        For expenses necessary for basic and applied scientific research,
    development, test and evaluation, including maintenance, rehabilitation,
    lease, and operation of facilities and equipment, [$6,342,552,000]
    $6,415,001,000, to remain available for obligation until September 30,
    [2002] 2003. (10 U.S.C. 2353; Department of Defense Appropriations Act,
    2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         202         181         224
    00.02   Applied research................         742         800         725
    00.03   Advanced technology development.       1,071         807         699
    00.04   Demonstration/validation........         498         810         539
    00.05   Engineering and manufacturing
              development...................       1,495       1,689       2,296
    00.06   Management support..............         843         681         816
    00.07   Operational system development..         694         835       1,100
    09.01 Reimbursable program..............       1,750       1,729       1,320
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       7,295       7,532       7,719
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         814         887         917
    22.00 New budget authority (gross)......       7,025       7,562       7,735
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         341
    22.22 Unobligated balance transferred
            from other DoD accounts.........           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       8,181       8,449       8,652
    23.95 Total new obligations.............      -7,295      -7,532      -7,719
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 For completion of prior year
            budget plans....................         887         917         933
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       5,272       6,348       6,415
    40.15   Appropriation (emergency).......           5
    40.36   Unobligated balance rescinded...         -25         -43
    40.73   Reduction pursuant to P.L. 106-
              259...........................                     -44
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -27
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                     -14
    41.00   Transferred to other accounts...          -1          -5
    42.00   Transferred from other accounts.         106
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       5,330       6,242       6,415
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       1,645       1,320       1,320
    68.10   Change in uncollected customer
              payments from Federal sources.          42
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................           8
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       1,695       1,320       1,320
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       7,025       7,562       7,735
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       3,442       3,942       4,771
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................      -1,111      -1,153      -1,153
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       2,331       2,789       3,618
    73.10 Total new obligations.............       7,295       7,532       7,719
    73.20 Total outlays (gross).............      -6,422      -6,703      -7,918
    73.40 Adjustments in expired accounts
            (net)...........................         -31
    73.45 Recoveries of prior year
            obligations.....................        -341
    74.00 Change in uncollected customer
            payments from Federal sources...         -42
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       3,942       4,771       4,572
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................      -1,153      -1,153      -1,153
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       2,789       3,618       3,419
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       4,370       4,909       5,009
    86.93 Outlays from discretionary
            balances........................       2,052       1,796       2,911
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,422       6,703       7,918
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -1,579      -1,320      -1,320
    88.40     Non-Federal sources...........         -66
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,645      -1,320      -1,320
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -42
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................          -8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,330       6,242       6,415
    90.00 Outlays...........................       4,777       5,383       6,598
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         201         210         215
    0702  Applied research..................         790         823         845
    0703  Advanced technology development...         719         815         832
    0704  Demonstration/validation..........         507         932         951
    0705  Engineering manufacturing
            development.....................       1,523       1,858       1,896
    0706  Management support................         855         747         763
    0707  Operational system development....         719         895         914
                                               ---------   ---------  ----------
    0791    Total direct....................       5,314       6,280       6,415
    0801  Reimbursable......................       1,740       1,320       1,320
                                               ---------   ---------  ----------
    0893  Total budget plan.................       7,054       7,600       7,735
    ---------------------------------------------------------------------------

    [[Page 293]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         444         414         415
    11.3      Other than full-time permanent          39          39          40
    11.5      Other personnel compensation..          19          21          21
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         502         474         476
    12.1    Civilian personnel benefits.....         110          98          98
    13.0    Benefits for former personnel...           6          18           9
    21.0    Travel and transportation of
              persons.......................          53          54          61
    22.0    Transportation of things........          10           7          11
    23.1    Rental payments to GSA..........           1           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           7          29          30
    24.0    Printing and reproduction.......                       2           2
    25.1    Advisory and assistance services         116          99          94
    25.2    Other services..................         278         350         392
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         653         609         594
    25.3      Purchases from revolving funds           8          57          55
    25.4    Operation and maintenance of
              facilities....................          11          11          11
    25.5    Research and development
              contracts.....................       3,298       3,543       4,130
    25.7    Operation and maintenance of
              equipment.....................          27          27          28
    25.8    Subsistence and support of
              persons.......................          23          23          23
    26.0    Supplies and materials..........         108         120         113
    31.0    Equipment.......................          87          65          55
    32.0    Land and structures.............           1           2           2
    41.0    Grants, subsidies, and
              contributions.................         246         213         214
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       5,545       5,803       6,400
    99.0  Reimbursable obligations..........       1,749       1,729       1,319
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       7,295       7,532       7,719
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2040-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       7,597       8,023       8,023
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       8,255       8,782       8,782
    ---------------------------------------------------------------------------

                Research, Development, Test and Evaluation, Navy

        For expenses necessary for basic and applied scientific research,
    development, test and evaluation, including maintenance, rehabilitation,
    lease, and operation of facilities and equipment, [$9,494,374,000]
    $9,665,998,000, to remain available for obligation until September 30,
    [2002] 2003: Provided, That funds appropriated in this paragraph which
    are available for the V-22 may be used to meet unique requirements of
    the Special Operation Forces. (10 U.S.C. 174, 2352-54, 7522; Department
    of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         354         382         428
    00.02   Applied research................         599         666         617
    00.03   Advanced technology development.         718         790         651
    00.04   Demonstration/validation........       2,320       2,521       1,877
    00.05   Engineering and manufacturing
              development...................       2,257       2,207       3,066
    00.06   Management support..............         791         662         781
    00.07   Operational system development..       2,110       2,158       2,232
    09.01 Reimbursable program..............         192         200         195
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       9,341       9,586       9,847
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         758         646         682
    22.00 New budget authority (gross)......       9,231       9,622       9,861
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
    22.22 Unobligated balance transferred
            from other DoD accounts.........          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      10,009      10,268      10,543
    23.95 Total new obligations.............      -9,341      -9,586      -9,847
    23.98 Unobligated balance expiring or
            withdrawn.......................         -22
    24.40 Available to finance subsequent
            year budget plans...............         646         682         696
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       9,110       9,502       9,666
    40.36   Unobligated balance rescinded...         -56         -36
    40.73   Reduction pursuant to P.L. 106-
              259...........................                     -66
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -47
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                     -21
    41.00   Transferred to other DoD
              accounts......................          -5          -7
    42.00   Transferred from other DoD
              accounts......................          42          55
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       9,044       9,427       9,666
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         208         195         195
    68.10   Change in uncollected customer
              payments from Federal sources.         -23
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         187         195         195
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       9,231       9,622       9,861
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       4,421       4,621       5,288
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -176        -153        -153
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       4,245       4,468       5,135
    73.10 Total new obligations.............       9,341       9,586       9,847
    73.20 Total outlays (gross).............      -9,065      -8,919      -9,857
    73.40 Adjustments in expired accounts
            (net)...........................         -68
    73.45 Recoveries of prior year
            obligations.....................          -8
    74.00 Change in uncollected customer
            payments from Federal sources...          23
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       4,621       5,288       5,280
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -153        -153        -153
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       4,468       5,135       5,127
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       5,405       5,738       5,879
    86.93 Outlays from discretionary
            balances........................       3,660       3,181       3,980
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       9,065       8,919       9,857
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -193        -195        -195
    88.40     Non-Federal sources...........         -15
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -208        -195        -195
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          23
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       9,044       9,427       9,666
    90.00 Outlays...........................       8,857       8,724       9,662
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         367         394         402
    0702  Applied research..................         610         656         677
    0703  Advanced technology development...         739         786         803
    0704  Demonstration/validation..........       2,353       2,561       2,616

    [[Page 294]]

    0705  Engineering manufacturing support.       2,226       2,212       2,259
    0706  Management support................         810         651         665
    0707  Operational system development....       1,958       2,196       2,243
                                               ---------   ---------  ----------
    0791    Total direct....................       9,065       9,456       9,666
    0801  Reimbursable......................         186         195         195
                                               ---------   ---------  ----------
    0893  Total budget plan.................       9,251       9,651       9,861
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          38          42          45
    11.3      Other than full-time permanent           2           2           2
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          41          45          48
    12.1    Civilian personnel benefits.....           9          10          10
    13.0    Benefits for former personnel...           1           3
    21.0    Travel and transportation of
              persons.......................          26          34          34
    22.0    Transportation of things........           1           1           1
    23.2    Rental payments to others.......          10          10          10
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           1           1
    24.0    Printing and reproduction.......           1
    25.1    Advisory and assistance services         202         185         181
    25.2    Other services..................           1          46          25
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................         581         791         795
    25.3      Purchases from revolving funds       2,076       1,947       1,835
    25.4    Operation and maintenance of
              facilities....................           9          24          25
    25.5    Research and development
              contracts.....................       6,156       6,270       6,669
    26.0    Supplies and materials..........           4           3           3
    31.0    Equipment.......................          26          14          12
    32.0    Land and structures.............                       1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       9,148       9,385       9,650
    99.0  Reimbursable obligations..........         192         200         196
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       9,341       9,586       9,847
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1319-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         612         664         664
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         673         707         707
    ---------------------------------------------------------------------------

              Research, Development, Test and Evaluation, Air Force

        For expenses necessary for basic and applied scientific research,
    development, test and evaluation, including maintenance, rehabilitation,
    lease, and operation of facilities and equipment, [$14,138,244,000]
    $14,225,000,000, to remain available for obligation until September 30,
    [2002] 2003. (10 U.S.C. 174, 1581, 1584, 2271-79, 2352-54, 2386, 2663,
    2672, 2672a, 8012, 9503-04, 9532; 42 U.S.C. 1891-92; 50 U.S.C. App.
    2093(g); Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         207         201         225
    00.02   Applied research................         575         622         660
    00.03   Advanced technology development.         516         595         267
    00.04   Demonstration/validation........         906       1,014       1,277
    00.05   Engineering and manufacturing
              development...................       3,916       3,677       3,756
    00.06   Management support..............         763         586         644
    00.07   Operational system development..       7,219       7,403       7,373
    09.01 Reimbursable program..............       1,703       2,063       2,050
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      15,805      16,161      16,252
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................       1,428       1,801       1,604
    22.00 New budget authority (gross)......      16,135      15,964      16,275
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          75
    22.21 Unobligated balance transferred to
            other accounts..................         -13
    22.22 Unobligated balance transferred
            from other accounts.............          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      17,645      17,765      17,879
    23.95 Total new obligations.............     -15,805     -16,161     -16,252
    23.98 Unobligated balance expiring or
            withdrawn.......................         -38
    24.40 For completion of prior year
            budget plans....................       1,801       1,604       1,628
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................      13,675      14,144      14,225
    40.36   Unobligated balance rescinded...        -100         -83
    40.73   Reduction pursuant to P.L. 106-
              259...........................                     -99
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -70
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                     -31
    41.00   Transferred to other DoD
              accounts......................         -58         -30
    42.00   Transferred from other DoD
              accounts......................       1,064          13
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      14,511      13,914      14,225
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       1,708       2,050       2,050
    68.10   Change in uncollected customer
              payments from Federal sources.        -142
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................          58
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       1,624       2,050       2,050
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      16,135      15,964      16,275
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       6,173       6,179       6,550
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -787        -645        -645
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       5,386       5,534       5,905
    73.10 Total new obligations.............      15,805      16,161      16,252
    73.20 Total outlays (gross).............     -15,548     -15,790     -15,872
    73.40 Adjustments in expired accounts
            (net)...........................        -178
    73.45 Recoveries of prior year
            obligations.....................         -75
    74.00 Change in uncollected customer
            payments from Federal sources...         142
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       6,179       6,550       6,930
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -645        -645        -645
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       5,534       5,905       6,285
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      10,282      10,391      10,571
    86.93 Outlays from discretionary
            balances........................       5,265       5,401       5,301
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      15,548      15,790      15,872
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -1,630      -1,786      -1,786
    88.40     Non-Federal sources...........         -78        -264        -264
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,708      -2,050      -2,050

    [[Page 295]]

          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         142
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................         -58
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      14,511      13,914      14,225
    90.00 Outlays...........................      13,840      13,740      13,822
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         208         213         216
    0702  Applied research..................         587         652         667
    0703  Advanced technology development...         564         587         596
    0704  Demonstration/validation..........         910       1,066       1,083
    0705  Engineering manufacturing
            development.....................       4,295       3,491       3,548
    0706  Management support................         776         602         611
    0707  Operational system development....       7,187       7,383       7,503
                                               ---------   ---------  ----------
    0791    Total direct....................      14,527      13,993      14,225
    0801  Reimbursable......................       1,703       2,050       2,050
                                               ---------   ---------  ----------
    0893  Total budget plan.................      16,230      16,043      16,275
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         239         262         267
    11.3      Other than full-time permanent          19          22          22
    11.5      Other personnel compensation..           7           8           8
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         265         292         297
    12.1    Civilian personnel benefits.....          62          72          73
    13.0    Benefits for former personnel...           6           7           7
    21.0    Travel and transportation of
              persons.......................          67          66          66
    22.0    Transportation of things........          13          13          13
    23.1    Rental payments to GSA..........           1           1           1
    23.2    Rental payments to others.......           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........          11          12          11
    24.0    Printing and reproduction.......          83          84          84
    25.1    Advisory and assistance services         235         269         262
    25.2    Other services..................       1,165       1,131       1,178
    25.3    Purchases of goods and services
              from Government accounts......          29          30          30
    25.4    Operation and maintenance of
              facilities....................           8           8           7
    25.5    Research and development
              contracts.....................      12,062      12,014      12,075
    26.0    Supplies and materials..........          69          72          72
    31.0    Equipment.......................          24          25          24
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..      14,102      14,098      14,202
    99.0  Reimbursable obligations..........       1,703       2,063       2,050
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      15,805      16,161      16,252
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 57-3600-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       5,183       4,292       4,292
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       2,143       2,819       2,819
    ---------------------------------------------------------------------------

                              F-22 Transfer Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3012-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,300
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -7
    41.00   Transferred to other DoD
              accounts......................      -1,293
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

            Research, Development, Test and Evaluation, Defense-Wide

        For expenses of activities and agencies of the Department of Defense
    (other than the military departments), necessary for basic and applied
    scientific research, development, test and evaluation; advanced research
    projects as may be designated and determined by the Secretary of
    Defense, pursuant to law; maintenance, rehabilitation, lease, and
    operation of facilities and equipment, [$11,157,375,000]
    $11,260,000,000, to remain available for obligation until September 30,
    [2002] 2003. (Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Basic research..................         349         499         524
    00.02   Applied research................       1,424       1,478       1,700
    00.03   Advanced technology development.       1,724       1,762       1,803
    00.04   Demonstration/validation........       3,480       3,188       2,368
    00.05   Engineering and manufacturing
              development...................         684       1,354       1,535
    00.06   Management support..............         418         436         454
    00.07   Operational system development..       1,920       2,242       2,847
    09.01 Reimbursable program..............         460         535         564
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      10,459      11,494      11,795
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,465       1,236       1,273
    22.00 New budget authority (gross)......       9,977      11,537      11,824
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         238
    22.22 Unobligated balance transferred
            from other DoD accounts.........          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      11,695      12,773      13,097
    23.95 Total new obligations.............     -10,459     -11,494     -11,795
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1          -6
    24.40 Unobligated balance carried
            forward, end of year............       1,236       1,273       1,301
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       9,487      11,151      11,260
    40.15   Appropriation (emergency).......          98
    40.36   Unobligated balance rescinded...         -52         -36
    40.73   Reduction pursuant to P.L. 106-
              259...........................                     -78
    40.76   Reduction pursuant to P.L. 106-
              113...........................         -48
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                     -24
    41.00   Transferred to other accounts...         -42         -13
    42.00   Transfer from other DoD accounts          83          21
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       9,525      11,021      11,260
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         376         516         564
    68.10   Change in uncollected customer
              payments from Federal sources.          47
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................          28
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         451         516         564
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       9,977      11,537      11,824
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       6,476       6,444       7,584
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -456        -503        -503
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       6,020       5,941       7,081
    73.10 Total new obligations.............      10,459      11,494      11,795
    73.20 Total outlays (gross).............     -10,216     -10,355     -11,451

    [[Page 296]]

    73.40 Adjustments in expired accounts
            (net)...........................         -38
    73.45 Recoveries of prior year
            obligations.....................        -238
    74.00 Change in uncollected customer
            payments from Federal sources...         -47
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       6,444       7,584       7,930
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -503        -503        -503
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       5,941       7,081       7,427
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       5,150       5,442       5,597
    86.93 Outlays from discretionary
            balances........................       5,066       4,915       5,855
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      10,216      10,355      11,451
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -271        -407        -455
    88.40     Non-Federal sources...........        -105        -109        -109
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -376        -516        -564
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -47
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................         -28
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       9,526      11,021      11,260
    90.00 Outlays...........................       9,840       9,839      10,887
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Basic research....................         360         500         509
    0702  Applied research..................       1,422       1,533       1,562
    0703  Advanced technology development...       1,745       1,811       1,845
    0704  Demonstration/validation..........       2,766       3,272       3,333
    0705  Engineering manufacturing
            development.....................         845       1,175       1,197
    0706  Management support................         390         414         422
    0707  Operational system development....       2,024       2,348       2,392
                                               ---------   ---------  ----------
    0791    Total direct....................       9,552      11,053      11,260
    0801  Reimbursable......................         453         516         564
                                               ---------   ---------  ----------
    0893  Total budget plan.................      10,005      11,568      11,824
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          70          92          89
    11.3      Other than full-time permanent                       3           3
    11.5      Other personnel compensation..                       2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          70          97          94
    12.1    Civilian personnel benefits.....          12          18          18
    21.0    Travel and transportation of
              persons.......................          24          21          23
    23.1    Rental payments to GSA..........           2           4           9
    23.2    Rental payments to others.......           1           5
    23.3    Communications, utilities, and
              miscellaneous charges.........          13          10          12
    25.1    Advisory and assistance services         497         675         749
    25.2    Other services..................         234         132         172
    25.3    Purchases of goods and services
              from Government accounts......         314         189         241
    25.4    Operation and maintenance of
              facilities....................           5           7           8
    25.5    Research and development
              contracts.....................       8,620       9,610       9,686
    25.7    Operation and maintenance of
              equipment.....................          40          41          49
    26.0    Supplies and materials..........          18          15          19
    31.0    Equipment.......................         142         129         142
    32.0    Land and structures.............           1           1           1
    41.0    Grants, subsidies, and
              contributions.................           6           5           7
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       9,999      10,959      11,230
    99.0  Reimbursable obligations..........         459         534         564
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      10,459      11,494      11,795
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-0400-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,098       1,189       1,189
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           4           7           7
    ---------------------------------------------------------------------------

                   Developmental Test and Evaluation, Defense

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0450-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.06 Total direct obligations:
            Defensewide mission support.....         263          26
    09.01 Reimbursable program..............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         264          26
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          23          26
    22.00 New budget authority (gross)......         265
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         292          26
    23.95 Total new obligations.............        -264         -26
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............          26
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         266
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         265
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           6
    68.10   Change in uncollected customer
              payments from Federal sources.          -6
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         265
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         214         212          84
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -17         -11         -11
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         197         201          74
    73.10 Total new obligations.............         264          26
    73.20 Total outlays (gross).............        -259        -154         -34
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    73.45 Recoveries of prior year
            obligations.....................          -4
    74.00 Change in uncollected customer
            payments from Federal sources...           6
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         212          84          50
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -11         -11         -11
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         201          74          40
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         109
    86.93 Outlays from discretionary
            balances........................         149         154          34
                                               ---------   ---------  ----------

    [[Page 297]]

    87.00   Total outlays (gross)...........         259         154          34
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -6
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         265
    90.00 Outlays...........................         253         154          34
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0450-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0706  Defensewide mission support.......         265
                                               ---------   ---------  ----------
    0893  Total budget plan.................         265
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0450-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.1    Advisory and assistance services           7
    25.2    Other services..................                      26
    25.3    Purchases of goods and services
              from Government accounts......         256
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         263          26
    99.0  Reimbursable obligations..........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         264          26
    ---------------------------------------------------------------------------

                    Operational Test and Evaluation, Defense

        For expenses, not otherwise provided for, necessary for the
    independent activities of the Director, Operational Test and Evaluation
    in the direction and supervision of operational test and evaluation,
    including initial operational test and evaluation which is conducted
    prior to, and in support of, production decisions; joint operational
    testing and evaluation; and administrative expenses in connection
    therewith, [$227,060,000] $230,000,000, to remain available for
    obligation until September 30, [2002] 2003. (Department of Defense
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.06 Direct Program Activity...........          40         210         230
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          40         210         230
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7           1          16
    22.00 New budget authority (gross)......          31         225         230
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          41         226         246
    23.95 Total new obligations.............         -40        -210        -230
    24.40 Unobligated balance carried
            forward, end of year............           1          16          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          31         227         230
    40.73   Reduction pursuant to P.L. 106-
              259...........................                      -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          31         225         230
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          29          25         119
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          29          25         119
    73.10 Total new obligations.............          40         210         230
    73.20 Total outlays (gross).............         -41        -116        -203
    73.45 Recoveries of prior year
            obligations.....................          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          25         119         145
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          25         119         145
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          16         100         102
    86.93 Outlays from discretionary
            balances........................          25          16         101
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          41         116         203
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          31         225         230
    90.00 Outlays...........................          41         116         203
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0703  Program activities................                                   6
    0706  Defensewide mission support.......          31         225         224
                                               ---------   ---------  ----------
    0893  Total budget plan.................          31         225         230
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0460-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................                       1           1
    25.1    Advisory and assistance services          17          31          31
    25.3    Purchases of goods and services
              from Government accounts......          22         175         195
    25.4    Operation and maintenance of
              facilities....................                       2           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          39         209         229
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          40         210         230
    ---------------------------------------------------------------------------

       Research and Development Initiative Transfer Account, Defense-Wide

                          (including transfer of funds)

        For the Department of Defense, $2,600,000,000, to remain available
    until transferred: Provided, That the Secretary of Defense shall, upon
    determining that such funds are required for research, development, test
    and evaluation initiatives, or for similar purposes, transfer the funds
    made available by this appropriation to other appropriations of the
    Department of Defense, to be merged with and available for the same
    purposes and for the same time period as the appropriations to which
    transferred: Provided further, That upon determination that all or part
    of the funds transferred from this appropriation are not necessary for
    the purposes provided herein, such amounts may be transferred back to
    this appropriation: Provided further, That the transfer authority
    provided under this heading is in addition to any other transfer
    authority contain elsewhere in this Act. (10 U.S.C. 2358)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0461-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 R&D Program Activity..............                               2,600
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.5)...................                               2,600
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                               2,600
    23.95 Total new obligations.............                              -2,600
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                               2,600
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................
                                               ---------   ---------  ----------

    [[Page 298]]

    72.99     Obligated balance, start of
                year........................
    73.10 Total new obligations.............                               2,600
    73.20 Total outlays (gross).............                              -1,445
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                               1,155
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                               1,155
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                               1,445
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                               2,600
    90.00 Outlays...........................                               1,445
    ---------------------------------------------------------------------------

                              MILITARY CONSTRUCTION

        The budget plan for each appropriation is shown as a separate table
    immediately following the program and financing schedules for those
    appropriations that are available for obligation for more than one year.
    In 2002 it presents, by budget activity, the value of the program
    requested for the life of the multiple-year appropriations, with
    comparable amounts in 2000 and 2001. These funding levels may change as
    a result of the Secretary's strategy review now underway. Resources
    presented under the Military Construction title contribute to achieving
    the Department's corporate goals. A detailed description of the
    corporate goals will be provided in a 2002 Government Performance
    Results Act performance plan that will be submitted after the strategy
    review.

        The Military Construction programs are intended to provide
    facilities required as a result of new weapon systems entering the
    inventory including aircraft and naval vessels, to support chemical
    demilitarization and other high priority initiatives. The program
    continues initiatives to improve living and working conditions, reduce
    operating costs, increase productivity, and conserve energy by upgrading
    or replacing facilities which have become functionally obsolete or can
    be made more efficient through relatively modest investments in
    improvements. Also included in this request are resources required to
    clean up and dispose of property consistent with the four closure rounds
    required by the Base Closure Acts of 1988 and 1990, and the expected
    land revenues which partially offset the one-time costs of closures.

                                  Federal Funds

    General and special funds:

                           Military Construction, Army

        For acquisition, construction, installation, and equipment of
    temporary or permanent public works, military installations, facilities,
    and real property for the Army as currently authorized by law, including
    personnel in the Army Corps of Engineers and other personal services
    necessary for the purposes of this appropriation, and for construction
    and operation of facilities in support of the functions of the Commander
    in Chief, [$909,245,000] $964,000,000, to remain available until
    September 30, [2005] 2006: Provided, That of this amount, not to exceed
    [$109,306,000] $58,671,000 shall be available for study, planning,
    design, architect and engineer services, and host nation support, as
    authorized by law, unless the Secretary of Defense determines that
    additional obligations are necessary for such purposes and notifies the
    Committees on Appropriations of both Houses of Congress of his
    determination and the reasons therefor. (Military Construction
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Major construction..............         893         779         803
    00.02   Minor construction..............          24          19          17
    00.03   Planning........................          99         102         101
    00.04   Supporting Activites............                      11           1
    09.01 Reimbursable program..............       2,521       1,936       1,960
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,537       2,847       2,882
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         693         824         910
    22.00 New budget authority (gross)......       3,358       2,934       2,964
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         253
    22.21 Unobligated balance transferred to
            other accounts..................         -18
    22.22 Unobligated balance transferred
            from other accounts.............          75
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,361       3,758       3,874
    23.95 Total new obligations.............      -3,537      -2,847      -2,882
    24.40 Unobligated balance carried
            forward, end of year............         824         910         992
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,042         936         964
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -5
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
    40.78   Reduction pursuant to P.L. 106-
              246...........................         -20
    42.00   Transferred from other accounts.         101
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,118         934         964
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       2,757       2,000       2,000
    68.10   Change in uncollected customer
              payments from Federal sources.        -529
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................          12
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       2,240       2,000       2,000
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,358       2,934       2,964
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       3,873       3,595       3,363
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................      -3,079      -2,550      -2,550
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         794       1,045         813
    73.10 Total new obligations.............       3,537       2,847       2,882
    73.20 Total outlays (gross).............      -3,555      -3,080      -2,921
    73.40 Adjustments in expired accounts
            (net)...........................          -8
    73.45 Recoveries of prior year
            obligations.....................        -253
    74.00 Change in uncollected customer
            payments from Federal sources...         529
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       3,595       3,363       3,324
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................      -2,550      -2,550      -2,550
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       1,045         813         774
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,247       2,048       2,049
    86.93 Outlays from discretionary
            balances........................       1,308       1,032         872
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,555       3,080       2,921
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -2,655      -2,000      -2,000
    88.40     Non-Federal sources...........        -102
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -2,757      -2,000      -2,000
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         529
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................         -12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,118         934         964

    [[Page 299]]

    90.00 Outlays...........................         798       1,080         921
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Major construction................       1,059         767         899
    0702  Minor construction................          24          21          11
    0703  Planning..........................          99         134          59
    0704  Supporting Activities.............          19          12          -4
                                               ---------   ---------  ----------
    0791    Total direct....................       1,201         934         964
    0801  Reimbursable......................       2,314       2,000       2,000
                                               ---------   ---------  ----------
    0893  Total budget plan.................       3,515       2,934       2,964
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          51           1           1
    11.5      Other personnel compensation..           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          52           1           1
    12.1    Civilian personnel benefits.....           6
    21.0    Travel and transportation of
              persons.......................           2           1           1
    23.1    Rental payments to GSA..........           1           1           1
    24.0    Printing and reproduction.......                                   1
    25.1    Advisory and assistance services           1
    25.2    Other services..................          24          35          47
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................          34         196         264
    25.3      Purchases from revolving funds          28
    25.4    Operation and maintenance of
              facilities....................                       1           1
    26.0    Supplies and materials..........                                   1
    31.0    Equipment.......................           3           1           1
    32.0    Land and structures.............         865         674         605
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,016         910         923
    99.0  Reimbursable obligations..........       2,521       1,937       1,959
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,537       2,847       2,882
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-2050-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         940          23          23
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......       3,813       5,834       5,834
    ---------------------------------------------------------------------------

                           Military Construction, Navy

        For acquisition, construction, installation, and equipment of
    temporary or permanent public works, naval installations, facilities,
    and real property for the Navy as currently authorized by law, including
    personnel in the Naval Facilities Engineering Command and other personal
    services necessary for the purposes of this appropriation,
    [$928,273,000] $952,000,000, to remain available until September 30,
    [2005] 2006: Provided, That of this amount, not to exceed [$73,335,000]
    $59,812.000 shall be available for study, planning, design, architect
    and engineer services, as authorized by law, unless the Secretary of
    Defense determines that additional obligations are necessary for such
    purposes and notifies the Committees on Appropriations of both Houses of
    Congress of his determination and the reasons therefor. (Military
    Construction Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Major construction..............         821         724       1,043
    00.02   Minor construction..............          11           9          10
    00.03   Planning........................          54          55          34
    09.01 Reimbursable program..............         335         354         354
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,221       1,142       1,441
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         148         384         523
    22.00 New budget authority (gross)......       1,418       1,280       1,306
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          41
    22.21 Unobligated balance transferred to
            other accounts..................          -1
    22.22 Unobligated balance transferred
            from other accounts.............          33
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,639       1,664       1,829
    23.95 Total new obligations.............      -1,221      -1,142      -1,441
    23.98 Unobligated balance expiring or
            withdrawn.......................         -35
    24.40 Unobligated balance carried
            forward, end of year............         384         523         388
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         937         928         952
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -5
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
    40.78   Reduction pursuant to P.L. 106-
              246...........................          -4
    42.00   Transferred from other accounts.          26
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         954         926         952
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         238         354         354
    68.10   Change in uncollected customer
              payments from Federal sources.         242
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................         -16
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         464         354         354
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,418       1,280       1,306
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       1,235       1,393       1,352
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -409        -651        -651
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         826         742         701
    73.10 Total new obligations.............       1,221       1,142       1,441
    73.20 Total outlays (gross).............      -1,025      -1,183      -1,085
    73.40 Adjustments in expired accounts
            (net)...........................           4
    73.45 Recoveries of prior year
            obligations.....................         -41
    74.00 Change in uncollected customer
            payments from Federal sources...        -242
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       1,393       1,352       1,708
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -651        -651        -651
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         742         701       1,057
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         416         373         373
    86.93 Outlays from discretionary
            balances........................         609         810         712
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,025       1,183       1,085
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -167        -354        -354
    88.40     Non-Federal sources...........         -71
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -238        -354        -354
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.        -242
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         954         926         952
    90.00 Outlays...........................         788         829         731
    ---------------------------------------------------------------------------

    [[Page 300]]

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    0701  Major construction................         910         843         877
    0702  Minor construction................           8          12          15
    0703  Planning..........................          72          71          60
                                               ---------   ---------  ----------
    0791    Total direct....................         990         926         952
    0801  Reimbursable......................         204         354         354
                                               ---------   ---------  ----------
    0893  Total budget plan.................       1,194       1,280       1,306
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         118         117         121
    11.3      Other than full-time permanent           2           5           5
    11.5      Other personnel compensation..           4           4           4
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         124         126         130
    12.1    Civilian personnel benefits.....          20          32          33
    13.0    Benefits for former personnel...           3          10           5
    21.0    Travel and transportation of
              persons.......................           7           1           1
    22.0    Transportation of things........           2
    23.2    Rental payments to others.......           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           1           5
    24.0    Printing and reproduction.......           2
    25.3    Purchases of goods and services
              from Government accounts......           6           5           7
    25.7    Operation and maintenance of
              equipment.....................           1
    26.0    Supplies and materials..........           3           2           3
    31.0    Equipment.......................           3           1
    32.0    Land and structures.............         709         609         905
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         886         787       1,089
    99.0  Reimbursable obligations..........         335         355         352
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,221       1,142       1,441
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-1205-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,928       1,920       1,920
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......         579         388         388
    ---------------------------------------------------------------------------

                        Military Construction, Air Force

        For acquisition, construction, installation, and equipment of
    temporary or permanent public works, military installations, facilities,
    and real property for the Air Force as currently authorized by law,
    [$870,208,000] $898,000,000, to remain available until September 30,
    [2005] 2006: Provided, That of this amount, not to exceed [$74,628,000]
    $67,137,000 shall be available for study, planning, design, architect
    and engineer services, as authorized by law, unless the Secretary of
    Defense determines that additional obligations are necessary for such
    purposes and notifies the Committees on Appropriations of both Houses of
    Congress of his determination and the reasons therefor. (Military
    Construction Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3300-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         807         762         899
    00.02 Minor construction................          13          14
    00.03 Planning..........................          58          92
    00.04 Supporting Activities.............           2           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................         880         872         899
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         139         161         169
    22.00 New budget authority (gross)......         855         880         898
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.21 Unobligated balance transferred to
            other accounts..................          -3
    22.22 Unobligated balance transferred
            from other accounts.............          49
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,041       1,041       1,067
    23.95 Total new obligations.............        -880        -872        -899
    24.40 Unobligated balance carried
            forward, end of year............         161         169         168
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         777         882         898
    40.47   Portion applied to repay debt...          -1
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -4
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
    40.78   Reduction pursuant to P.L. 106-
              246...........................         -14
    42.00   Transferred from other accounts.          97
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         855         880         898
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         782         978       1,049
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         782         978       1,049
    73.10 Total new obligations.............         880         872         899
    73.20 Total outlays (gross).............        -685        -801        -861
    73.40 Adjustments in expired accounts
            (net)...........................           1
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         978       1,049       1,087
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         978       1,049       1,087
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         118         123         126
    86.93 Outlays from discretionary
            balances........................         567         678         735
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         685         801         861
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         855         880         898
    90.00 Outlays...........................         685         801         861
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 57-3300-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         832         792         813
    0702  Minor construction................          11          11          17
    0703  Planning..........................          57          75          67
    0704  Supporting Activities.............           2           2           1
                                               ---------   ---------  ----------
    0893  Total budget plan.................         902         880         898
    ---------------------------------------------------------------------------

                       Military Construction, Defense-wide

                          (including transfer of funds)

        For acquisition, construction, installation, and equipment of
    temporary or permanent public works, installations, facilities, and real
    property for activities and agencies of the Department of Defense (other
    than the military departments), as currently authorized by law,
    [$814,647,000] $830,000,000, to remain available until September 30,
    [2005] 2006: Provided, That such amounts of this appropriation as may be
    determined by the Secretary of Defense may be transferred to such
    appropriations of the Department of Defense available for military
    construction or family housing as he may designate, to be merged with
    and to be available for the same purposes, and for the same time period,
    as the appropriation or fund to which transferred: Provided further,
    That of the amount appropriated, not to exceed [$77,505,000] $68,164,000
    shall be available for study, planning, design, architect and engineer
    services, as authorized by law, unless the Secretary of Defense
    determines that additional obligations are necessary for such purposes
    and notifies the Committees on Appropriations of both Houses of Congress
    of his determination

    [[Page 301]]

    and the reasons therefor. (Military Construction Appropriations Act,
    2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0500-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         578         746         772
    00.02 Minor construction................          17
    00.03 Planning..........................          59           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         654         748         772
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         391         530         595
    22.00 New budget authority (gross)......         695         813         830
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          45
    22.21 Unobligated balance transferred to
            other accounts..................          -5
    22.22 Unobligated balance transferred
            from other accounts.............          62
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,188       1,343       1,425
    23.95 Total new obligations.............        -654        -748        -772
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    24.40 Unobligated balance carried
            forward, end of year............         530         595         653
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         594         815         830
    40.15   Appropriation (emergency).......         118
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -3
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
    40.78   Reduction pursuant to P.L. 106-
              246...........................         -14
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         695         813         830
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         738         669         692
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         738         669         692
    73.10 Total new obligations.............         654         748         772
    73.20 Total outlays (gross).............        -674        -725        -718
    73.40 Adjustments in expired accounts
            (net)...........................          -4
    73.45 Recoveries of prior year
            obligations.....................         -45
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         669         692         746
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         669         692         746
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         112         110         112
    86.93 Outlays from discretionary
            balances........................         562         615         606
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         674         725         718
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         695         813         830
    90.00 Outlays...........................         674         725         718
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0500-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         700         718         736
    0702  Minor construction................          15          17          26
    0703  Planning..........................          50          78          68
                                               ---------   ---------  ----------
    0893  Total budget plan.................         765         813         830
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0500-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................                       6           6
    32.0  Land and structures...............         654         742         766
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         654         748         772
    ---------------------------------------------------------------------------

                       North Atlantic Treaty Organization

                           Security Investment Program

        For the United States share of the cost of the North Atlantic Treaty
    Organization Security Investment Program for the acquisition and
    construction of military facilities and installations (including
    international military headquarters) and for related expenses for the
    collective defense of the North Atlantic Treaty Area as authorized in
    Military Construction Authorization Acts and section 2806 of title 10,
    United States Code, [$172,000,000] $176,000,000, to remain available
    until expended. (Military Construction Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0804-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........         167         181         212
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................         167         181         212
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         105          24          25
    22.00 New budget authority (gross)......          87         183         187
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         192         207         212
    23.95 Total new obligations.............        -167        -181        -212
    24.40 Unobligated balance carried
            forward, end of year............          24          25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          81         172         176
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           6          11          11
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          87         183         187
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         342         326         465
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         342         326         465
    73.10 Total new obligations.............         167         181         212
    73.20 Total outlays (gross).............        -183         -42         -95
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         326         465         582
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         326         465         582
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          87          32          32
    86.93 Outlays from discretionary
            balances........................          96          10          62
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         183          42          95
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -6         -11         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          81         172         176
    90.00 Outlays...........................         177          31          84
    ---------------------------------------------------------------------------

                   Military Construction, Army National Guard

        For construction, acquisition, expansion, rehabilitation, and
    conversion of facilities for the training and administration of the Army
    National Guard, and contributions therefor, as authorized by chapter
    1803 of title 10, United States Code, and Military Construction
    Authorization Acts, [$281,717,000] $292,000,000, to remain available
    until September 30, [2005] 2006. (Military Construction Appropriations
    Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         169         173         225
    00.02 Minor construction................          15          10           7

    [[Page 302]]

    00.03 Planning..........................          20          31          17
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         204         214         249
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         101         152         222
    22.00 New budget authority (gross)......         230         286         292
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          25
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         356         438         514
    23.95 Total new obligations.............        -204        -214        -249
    24.40 Unobligated balance carried
            forward, end of year............         152         222         265
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         237         287         292
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
    40.78   Reduction pursuant to P.L. 106-
              246...........................          -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         230         286         292
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         181         222         249
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         181         222         249
    73.10 Total new obligations.............         204         214         249
    73.20 Total outlays (gross).............        -138        -186        -222
    73.45 Recoveries of prior year
            obligations.....................         -25
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         222         249         276
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         222         249         276
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6          21          21
    86.93 Outlays from discretionary
            balances........................         132         165         201
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         138         186         222
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         230         286         292
    90.00 Outlays...........................         138         186         222
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         204         222         236
    0702  Minor construction................          16          38          15
    0703  Planning..........................          16          26          41
                                               ---------   ---------  ----------
    0893  Total budget plan.................         236         286         292
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2085-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.3  Purchases of goods and services
            from Government accounts........                       2           2
    32.0  Land and structures...............         204         212         247
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         204         214         249
    ---------------------------------------------------------------------------

                    Military Construction, Air National Guard

        For construction, acquisition, expansion, rehabilitation, and
    conversion of facilities for the training and administration of the Air
    National Guard, and contributions therefor, as authorized by chapter
    1803 of title 10, United States Code, and Military Construction
    Authorization Acts, [$203,829,000] $208,000,000, to remain available
    until September 30, [2005] 2006.  (Military Construction Appropriations
    Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3830-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................         220         185         203
    00.02 Minor construction................          13           6           4
    00.03 Planning..........................           9          12           7
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................         242         204         215
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          87         102         101
    22.00 New budget authority (gross)......         256         204         208
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         343         306         309
    23.95 Total new obligations.............        -242        -204        -215
    24.40 For completion of prior year
            budget plans....................         102         101          95
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         264         204         208
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -3
    40.78   Reduction pursuant to P.L. 106-
              246...........................          -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         256         204         208
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         204         267         261
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         204         267         261
    73.10 Total new obligations.............         242         204         215
    73.20 Total outlays (gross).............        -175        -210        -228
    73.40 Adjustments in expired accounts
            (net)...........................          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         267         261         248
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         267         261         248
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10          18          18
    86.93 Outlays from discretionary
            balances........................         165         192         209
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         175         210         228
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         256         204         208
    90.00 Outlays...........................         175         210         228
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 57-3830-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         251         175         177
    0702  Minor construction................           4           8          11
    0703  Planning..........................           7          20          20
                                               ---------   ---------  ----------
    0893  Total budget plan.................         262         203         208
    ---------------------------------------------------------------------------

                       Military Construction, Army Reserve

        For construction, acquisition, expansion, rehabilitation, and
    conversion of facilities for the training and administration of the Army
    Reserve as authorized by chapter 1803 of title 10, United States Code,
    and Military Construction Authorization Acts, [$108,738,000]
    $110,000,000, to remain available until September 30, [2005] 2006.
    (Military Construction Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................          69          96         106
    00.02 Minor construction................           2           2           2
    00.03 Planning..........................          10          11           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          81         109         114
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          41          83          83

    [[Page 303]]

    22.00 New budget authority (gross)......         120         108         110
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         165         191         193
    23.95 Total new obligations.............         -81        -109        -114
    24.40 Unobligated balance carried
            forward, end of year............          83          83          79
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         111         108         110
    40.15   Appropriation (emergency).......          12
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -1
    40.78   Reduction pursuant to P.L. 106-
              246...........................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         120         108         110
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         109          92         102
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         109          92         102
    73.10 Total new obligations.............          81         109         114
    73.20 Total outlays (gross).............         -97         -99        -103
    73.40 Adjustments in expired accounts
            (net)...........................           1
    73.45 Recoveries of prior year
            obligations.....................          -4
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          92         102         114
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          92         102         114
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           9          14          14
    86.93 Outlays from discretionary
            balances........................          87          85          88
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          97          99         103
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         120         108         110
    90.00 Outlays...........................          97          99         103
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0701  Major construction................         112          94          95
    0702  Minor construction................           3           3           4
    0703  Planning..........................           8          12          12
                                               ---------   ---------  ----------
    0893  Total budget plan.................         123         108         110
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-2086-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    23.2  Rental payments to others.........                       2           2
    25.2  Other services....................           9          10           9
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from Government accounts......           7           9           7
    25.3    Purchases of goods and services
              from Government accounts......          28          31          27
    32.0  Land and structures...............          37          57          69
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          81         109         114
    ---------------------------------------------------------------------------

                      Military Construction, Naval Reserve

                             (including rescissions)

        For construction, acquisition, expansion, rehabilitation, and
    conversion of facilities for the training and administration of the
    reserve components of the Navy and Marine Corps as authorized by chapter
    1803 of title 10, United States Code, and Military Construction
    Authorization Acts, [$64,473,000] $63,000,000, to remain available until
    September 30, [2005: Provided further, That the funds appropriated for
    ``Military Construction, Naval Reserve'' under Public Law 105-45,
    $2,400,000 is hereby rescinded] 2006. (Military Construction
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-1235-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................          17          48          59
    00.02 Minor construction................           1
    00.03 Planning..........................           3           3           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................          21          51          61
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................          11          15          29
    22.00 New budget authority (gross)......          25          62          63
    22.10 Resources available from
            recoveries of prior year
            obligations.....................                       2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          36          79          92
    23.95 Total new obligations.............         -21         -51         -61
    24.40 Unobligated balance carried
            forward, end of year............          15          29          31
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          29          64          63
    40.36   Unobligated balance rescinded...                      -2
    40.78   Reduction pursuant to P.L. 106-
              246...........................          -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          25          62          63
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          52           5          35
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          52           5          35
    73.10 Total new obligations.............          21          51          61
    73.20 Total outlays (gross).............         -67         -18         -37
    73.45 Recoveries of prior year
            obligations.....................                      -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           5          35          58
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           5          35          58
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           9          11          11
    86.93 Outlays from discretionary
            balances........................          58           7          25
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          67          18          37
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          25          62          63
    90.00 Outlays...........................          67          18          37
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-1235-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0701  Major construction................          23          61          59
    0702  Minor construction................           3
    0703  Planning..........................           3           4           4
                                               ---------   ---------  ----------
    0893  Total budget plan.................          28          64          63
    ---------------------------------------------------------------------------

                    Military Construction, Air Force Reserve

        For construction, acquisition, expansion, rehabilitation, and
    conversion of facilities for the training and administration of the Air
    Force Reserve as authorized by chapter 1803 of title 10, United States
    Code, and Military Construction Authorization Acts, [$36,591,000]
    $38,000,000, to remain available until September 30, [2005] 2006.
    (Military Construction Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-3730-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Major construction................          63          33          38
    00.02 Minor construction................           3
    00.03 Planning..........................           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................          70          33          38
    ----------------------------------------------------------------------------

    [[Page 304]]

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................           8           6           9
    22.00 New budget authority (gross)......          63          37          38
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          76          43          47
    23.95 Total new obligations.............         -70         -33         -38
    24.40 For completion of prior year
            budget plans....................           6           9           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          64          37          38
    40.78   Reduction pursuant to P.L. 106-
              246...........................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          63          37          38
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          38          69          52
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          38          69          52
    73.10 Total new obligations.............          70          33          38
    73.20 Total outlays (gross).............         -34         -51         -42
    73.40 Adjustments in expired accounts
            (net)...........................           1
    73.45 Recoveries of prior year
            obligations.....................          -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          69          52          47
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          69          52          47
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           3           3
    86.93 Outlays from discretionary
            balances........................          31          48          39
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          34          51          42
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          63          37          38
    90.00 Outlays...........................          34          51          42
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 57-3730-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0701  Major construction................          57          29          28
    0702  Minor construction................           5           4           7
    0703  Planning..........................           2           3           3
                                               ---------   ---------  ----------
    0893  Total budget plan.................          64          37          38
    ---------------------------------------------------------------------------

                       Military Construction Transfer Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0140-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         181
    22.21 Unobligated balance transferred to
            other accounts..................        -181
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.15   Appropriation (emergency)
              Release of FY 1999 contingent
              emergency funds...............         203
    41.00   Transferred to other accounts...        -203
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                 Base Realignment and Closure Account[, Part IV]

        For deposit into the Department of Defense Base Closure Account 1990
    established by section 2906(a)(1) of the Department of Defense
    Authorization Act, 1991 (Public Law 101-510), [$1,024,369,000]
    $1,025,730,000, to remain available until expended[: Provided, That not
    more than $865,318,000 of the funds appropriated herein shall be
    available solely for environmental restoration, unless the Secretary of
    Defense determines that additional obligations are necessary for such
    purposes and notifies the Committees on Appropriations of both Houses of
    Congress of his determination and the reasons therefor]. (Military
    Construction Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0103-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Base Closure (II)...............          85
    00.03   Base Closure (III)..............          72          79          43
    00.04   Base Closure (IV)...............         849         711         857
                                               ---------   ---------  ----------
    10.00   Total obligations--Base closure
              program.......................       1,006         790         900
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Available to finance new budget
            plans...........................         361         331         560
    22.00 New budget authority (gross)......         732       1,020       1,018
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         244
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,337       1,351       1,578
    23.95 Total new obligations.............      -1,006        -790        -900
    24.40 Available to finance subsequent
            year budget plans...............         331         560         678
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         672       1,024       1,026
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -3
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
    40.78   Reduction pursuant to P.L. 106-
              246...........................          -1
    41.00   Transferred to other accounts...          -5         -30          -8
    42.00   Transferred from other accounts.                       5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         663         997       1,018
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          79          23
    68.10   Change in uncollected customer
              payments from Federal sources.         -31
    68.15   Adjustments to uncollected
              customer payments from Federal
              sources.......................          21
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          69          23
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         732       1,020       1,018
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       2,362       1,548       1,146
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -31
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       2,331       1,548       1,146
    73.10 Total new obligations.............       1,006         790         900
    73.20 Total outlays (gross).............      -1,558      -1,191        -849
    73.40 Adjustments in expired accounts
            (net)...........................         -20
    73.45 Recoveries of prior year
            obligations.....................        -244
    74.00 Change in uncollected customer
            payments from Federal sources...          31
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       1,548       1,146       1,197
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       1,548       1,146       1,197
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         732         328         312
    86.93 Outlays from discretionary
            balances........................         825         863         537
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,558       1,191         849
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -44
    88.40     Non-Federal sources...........         -35         -23
                                               ---------   ---------  ----------

    [[Page 305]]

    88.90       Total, offsetting
                  collections (cash)........         -79         -23
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          31
    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................         -21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         663         997       1,018
    90.00 Outlays...........................       1,478       1,168         849
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0103-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0704  Base Closure (IV).................         664       1,020       1,018
    0801  Reimbursable program..............          69
                                               ---------   ---------  ----------
    0893  Total budget plan.................         733       1,020       1,018
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0103-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    21.0  Travel and transportation of
            persons.........................           1           1           1
    22.0  Transportation of things..........                       2           1
    23.3  Communications, utilities, and
            miscellaneous charges...........                      37          13
    25.1  Advisory and assistance services..           1          15          10
    25.2  Other services....................                      68         241
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from Government accounts......         673         244         245
    25.3    Purchases from revolving funds..          89          27          20
    25.4  Operation and maintenance of
            facilities......................          30          16           4
    25.7  Operation and maintenance of
            equipment.......................                       2           2
    26.0  Supplies and materials............                      28          14
    31.0  Equipment.........................                       7           3
    32.0  Land and structures...............         212         341         345
    41.0  Grants, subsidies, and
            contributions...................                       2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,006         790         900
    ---------------------------------------------------------------------------

                   Foreign Currency Fluctuations, Construction

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0803-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         171         192         109
    22.00 New budget authority (gross)......          47         -83
    22.21 Unobligated balance transferred to
            other accounts..................        -178
    22.22 Unobligated balance transferred
            from other accounts.............         152
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         192         109         109
    24.40 Unobligated balance carried
            forward, end of year............         192         109         109
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...                     -83
    50.00   Reappropriation.................          47
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          47         -83
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          47         -83
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                             FAMILY HOUSING, DEFENSE

        These appropriations finance all costs associated with construction,
    improvements, operations, maintenance and leasing of all military family
    housing. In addition to quality of life enhancements, the program
    contains initiatives to reduce operating costs and conserve energy by
    upgrading or replacing facilities which can be made more efficient
    through relatively modest investments in improvements.

        The Family Housing Improvement Fund (FHIF) was created to finance
    the use of innovative methods authorized in the Housing Revitalization
    Act (HRA), P.L. 104-106, to meet the Department's housing needs. The HRA
    authorizes the Department to use limited partnerships, make direct and
    guaranteed loans, and convey Department-owned property to stimulate the
    private sector to increase the availability of affordable, quality
    housing for military personnel. The Department's goal is to increase its
    reliance on the private sector to provide quality housing for all
    military personnel much sooner than possible with traditional family
    housing programs at currently planned funding levels.

        The budget plan for each appropriation is shown as a separate table
    immediately following the program and financing schedules for those
    appropriations that are available for obligation for more than one year.
    The funding level required for each account in this title may change as
    a result of the Secretary's strategy review which is currently underway.

        Resources presented under the Family Housing, Defense title
    contribute to achieving the Department's corporate goals. A detailed
    description of the corporate goals will be provided in a 2002 Government
    Performance and Results Act performance plan that will be submitted
    after the strategy review.

                                  Federal Funds

    General and special funds:

                              Family Housing, Army

        For expenses of family housing for the Army for construction,
    including acquisition, replacement, addition, expansion, extension and
    alteration and for operation and maintenance, including debt payment,
    leasing, minor construction, principal and interest charges, and
    insurance premiums, as authorized by law, as follows: for Construction,
    [$235,956,000] $229,000,000, to remain available until September 30,
    [2005] 2006; for Operation and Maintenance, and for debt payment,
    [$951,793,000] $971,000,000; in all [$1,187,749,000] $1,200,000,000. (10
    U.S.C. 2824, 2827-29, 2831, 2851-54, 2857; Military Construction
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0702-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Construction:
    01.01     Construction of new housing...          38         132          59
    01.02     Construction improvements.....          39          39         136
    01.03     Planning and design...........           7           6           8
                                               ---------   ---------  ----------
    01.91       Total construction..........          84         177         203
            Operation, maintenance, and
                interest payment:
              Operation:
    02.01       Operating expenses..........         393         352         368
    02.02       Leasing.....................         200         202         172
    02.03     Maintenance of real property..         473         396         415
    02.04     Privitization.................                                  16
                                               ---------   ---------  ----------
    02.91       Total, operation,
                  maintenance, and interest
                  payment...................       1,066         950         971
    09.01   Reimbursable program............          16          22          22
                                               ---------   ---------  ----------
    10.00     Total new obligations.........       1,166       1,149       1,196
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         110         105         104
    22.00 New budget authority (gross)......       1,176       1,196       1,222
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.21 Unobligated balance transferred to
            other accounts..................        -122         -48
    22.22 Unobligated balance transferred
            from other accounts.............         125
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,291       1,253       1,326
    23.95 Total new obligations.............      -1,166      -1,149      -1,196
    23.98 Unobligated balance expiring or
            withdrawn.......................         -19
    24.40 Unobligated balance carried
            forward, end of year............         105         104         131
    ----------------------------------------------------------------------------

    [[Page 306]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,167       1,188       1,200
    40.15   Appropriation (emergency).......           2
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -6
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -3
    40.78   Reduction pursuant to P.L. 106-
              246...........................          -3
    41.00   Transferred to other accounts...                     -11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,160       1,174       1,200
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          16          22          22
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,176       1,196       1,222
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         644         613         532
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -5          -5          -5
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         639         608         527
    73.10 Total new obligations.............       1,166       1,149       1,196
    73.20 Total outlays (gross).............      -1,185      -1,230      -1,159
    73.40 Adjustments in expired accounts
            (net)...........................         -11
    73.45 Recoveries of prior year
            obligations.....................          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         613         532         569
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -5          -5          -5
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         608         527         564
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         761         716         731
    86.93 Outlays from discretionary
            balances........................         424         514         427
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,185       1,230       1,159
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3          -4          -4
    88.40     Non-Federal sources...........         -13         -18         -18
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -16         -22         -22
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,160       1,174       1,200
    90.00 Outlays...........................       1,169       1,208       1,137
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 21-0702-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
          Construction:

    0601    Construction of new housing.....          44         154          55
    0602    Construction improvements.......          35          64         160
    0603    Planning and design.............           4           7          13
                                               ---------   ---------  ----------
    0691      Total construction............          83         225         228
          Operation, maintenance, and interest payment:

            Operation:
    0701      Operating expenses............         393         352         368
    0702      Leasing.......................         200         202         172
    0703    Maintenance of real property....         473         396         415
    0704    Privitization...................                                  16
                                               ---------   ---------  ----------
    0791      Total operation, maintenance,
                and interest payment........       1,066         950         971
    0801  Reimbursable......................          16          22          22
                                               ---------   ---------  ----------
    0893    Total budget plan...............       1,165       1,197       1,221
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-0702-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          27          28          28
    11.3      Other than full-time permanent           4           4           4
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          33          34          34
    12.1    Civilian personnel benefits.....           8           9          10
    13.0    Benefits for former personnel...           2
    21.0    Travel and transportation of
              persons.......................           2           2           2
    22.0    Transportation of things........           4           4           4
    23.1    Rental payments to GSA..........           1           1           1
    23.2    Rental payments to others.......          12          90          96
    23.3    Communications, utilities, and
              miscellaneous charges.........         196          72          77
    25.1    Advisory and assistance services           2           2           2
    25.2    Other services..................         122         116         123
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from other
                Government accounts.........         386         335         351
    25.3      Payments to foreign national
                indirect hire personnel.....          15          17          17
    25.3      Purchases from revolving funds          25          52          51
    25.4    Operation and maintenance of
              facilities....................         221         248         250
    25.7    Operation and maintenance of
              equipment.....................          11          11          12
    26.0    Supplies and materials..........          12          15          13
    31.0    Equipment.......................          14          13          14
    32.0    Land and structures.............          84         106         117
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,150       1,127       1,174
    99.0  Reimbursable obligations..........          16          22          22
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,166       1,149       1,196
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-0702-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         915         797         797
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......
    ---------------------------------------------------------------------------

                      Family Housing, Navy and Marine Corps

        For expenses of family housing for the Navy and Marine Corps for
    construction, including acquisition, replacement, addition, expansion,
    extension and alteration and for operation and maintenance, including
    debt payment, leasing, minor construction, principal and interest
    charges, and insurance premiums, as authorized by law, as follows: for
    Construction, [$418,155,000] $420,000,000, to remain available until
    September 30, [2005] 2006; for Operation and Maintenance, and for debt
    payment, [$881,567,000] $899,000,000; in all [$1,299,722,000]
    $1,319,000,000. (10 U.S.C. 2824, 2827-29, 2831, 2851-54, 2857; Military
    Construction Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0703-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Construction:
    01.01     Construction of new housing...         258         202         226
    01.02     Improvements..................          98         189         158
    01.03     Planning and design...........          12          32          26
                                               ---------   ---------  ----------
    01.91       Total, construction.........         368         423         410
            Operation, maintenance, and
                interest payment:
              Operation:
    02.01       Operating expenses..........         363         346         360
    02.02       Leasing.....................         120         141         141
    02.03     Maintenance of real property..         396         395         395
    02.12     Privitization.................                                   4
                                               ---------   ---------  ----------
    02.91       Total, operation,
                  maintenance, and interest
                  payment...................         879         882         900

    [[Page 307]]

    09.01   Reimbursable program............           2          21          21
                                               ---------   ---------  ----------
    10.00     Total new obligations.........       1,250       1,326       1,331
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................         483         412         297
    22.00 New budget authority (gross)......       1,200       1,313       1,340
    22.21 Unobligated balance transferred to
            other accounts..................          -1        -102
    22.22 Unobligated balance transferred
            from other accounts.............           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,685       1,623       1,637
    23.95 Total new obligations.............      -1,250      -1,326      -1,331
    23.98 Unobligated balance expiring or
            withdrawn.......................         -22
    24.40 For completion of prior year
            budget plans....................         412         297         307
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,233       1,300       1,319
    40.15   Appropriation (emergency).......           3
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -6
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -3
    40.78   Reduction pursuant to P.L. 106-
              246...........................         -52
    41.00   Transferred to other accounts...                      -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,177       1,292       1,319
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          23          30          21
    68.61   Transferred to other accounts...          -1          -9
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          22          21          21
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,200       1,313       1,340
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         902         928         948
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         902         928         948
    73.10 Total new obligations.............       1,250       1,326       1,331
    73.20 Total outlays (gross).............      -1,208      -1,305      -1,254
    73.40 Adjustments in expired accounts
            (net)...........................         -16
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         928         948       1,024
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         928         948       1,024
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         579         563         574
    86.93 Outlays from discretionary
            balances........................         627         742         682
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,208       1,305       1,254
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -7         -21         -21
    88.40     Non-Federal sources...........         -16          -9
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -23         -30         -21
          Against gross budget authority only:

    88.96   Adjustment to uncolected
              customer payments from Federal
              sources.......................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,178       1,283       1,319
    90.00 Outlays...........................       1,185       1,275       1,233
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 17-0703-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
          Construction:

    0601    Construction of new housing.....         189         200         180
    0602    Improvements....................         143         193         209
    0603    Planning and design.............           9          19          31
                                               ---------   ---------  ----------
    0691      Total construction............         340         412         420
          Operation, maintenance, and interest payment:

            Operation:
    0701      Operating expenses............         363         346         360
    0702      Leasing.......................         120         141         141
    0703    Maintenance of real property....         396         395         395
    0712    Privitization...................                                   4
                                               ---------   ---------  ----------
    0791      Total, operations, leasing,
                and interest................         879         882         900
    0801  Reimbursable......................           2          21          21
                                               ---------   ---------  ----------
    0893    Total budget plan...............       1,222       1,316       1,340
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-0703-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           1           2           2
    23.2    Rental payments to others.......         143         129         129
    23.3    Communications, utilities, and
              miscellaneous charges.........         412         199         137
    25.1    Advisory and assistance services                       9           9
            Purchases of goods and services
                from Government accounts:
    25.3      Purchases of goods and
                services from Government
                accounts....................           5          64          65
    25.3      Purchases from revolving funds         180         137         255
    25.4    Operation and maintenance of
              facilities....................         126         165         126
    25.7    Operation and maintenance of
              equipment.....................           4
    26.0    Supplies and materials..........           7         147         144
    31.0    Equipment.......................           3          31          33
    32.0    Land and structures.............         367         422         410
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,248       1,305       1,310
    99.0  Reimbursable obligations..........           2          21          21
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,250       1,326       1,331
    ---------------------------------------------------------------------------

                            Family Housing, Air Force

        For expenses of family housing for the Air Force for construction,
    including acquisition, replacement, addition, expansion, extension and
    alteration and for operation and maintenance, including debt payment,
    leasing, minor construction, principal and interest charges, and
    insurance premiums, as authorized by law, as follows: for Construction,
    [$251,982,000] $257,000,000, to remain available until September 30,
    [2005] 2006; for Operation and Maintenance, and for debt payment,
    [$820,879,000] $836,000,000; in all [$1,072,861,000] $1,093,000,000. (10
    U.S.C. 2824, 2827-29, 2831, 2852-54, 2857; Military Construction
    Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-0704-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Construction:

            Construction:
    01.01     Construction of new housing...         210         102          33
    01.02     Improvements..................         124         147         198
    01.03     Planning and design...........          13          15          20
                                               ---------   ---------  ----------
    01.91       Total, construction.........         347         264         251
          Operation, maintenance and interest payment:

            Operation, maintenance, and
                interest payment:
              Operation:
    02.01       Operating expenses..........         277         278         267
    02.02       Leasing.....................         101         115         102
    02.03     Maintenance of Real Property..         432         427         444
    02.12     Privitization.................                                  23
                                               ---------   ---------  ----------
    02.91       Total, operation,
                  maintenance and interest
                  payment...................         810         820         836
    09.01 Reimbursable program..............          10          11          11
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,167       1,095       1,098
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance carried forward, start of
              year:

    21.40   Unobligated balance carried
              forward, start of year........         184         117         105
    21.40   Available to finance new budget
              plans.........................                      45
                                               ---------   ---------  ----------
    21.99   Total unobligated balance
              carried forward, start of year         184         162         105
    22.00 New budget authority (gross)......       1,168       1,082       1,104
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
    22.21 Unobligated balance transferred to
            other accounts..................         -26         -45
    22.22 Unobligated balance transferred
            from other accounts.............          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,345       1,199       1,209

    [[Page 308]]

    23.95 Total new obligations.............      -1,167      -1,095      -1,098
    23.98 Unobligated balance expiring or
            withdrawn.......................         -15
          Unobligated balance carried forward, end of
              year:

    24.40   For completion of prior year
              budget plans..................         117         105         110
    24.40   Unobligated balance carried
              forward, end of year..........          45
                                               ---------   ---------  ----------
    24.99   Total unobligated balance
              carried forward, end of year..         162         105         110
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,168       1,073       1,093
    40.15   Appropriation (emergency).......           2
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -6
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
    40.78   Reduction pursuant to P.L. 106-
              246...........................          -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,158       1,071       1,093
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          10          11          11
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,168       1,082       1,104
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         608         743         719
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -2          -2          -2
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         606         741         717
    73.10 Total new obligations.............       1,167       1,095       1,098
    73.20 Total outlays (gross).............      -1,010      -1,118      -1,091
    73.40 Adjustments in expired accounts
            (net)...........................         -16
    73.45 Recoveries of prior year
            obligations.....................          -8
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         743         719         727
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -2          -2          -2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         741         717         725
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         585         590         602
    86.93 Outlays from discretionary
            balances........................         425         528         489
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,010       1,118       1,091
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -10         -11         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,158       1,071       1,093
    90.00 Outlays...........................       1,000       1,107       1,080
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 57-0704-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
          Construction:

            Program activities:
    0611      Construction of new housing...         205          72          63
    0611      Improvements..................         129         167         181
    0611      Planning and design...........          17          13          13
                                               ---------   ---------  ----------
    0691      Total construction............         351         252         257
          Operation, maintenance, and interest payment:

            Program activities:
    0711      Operating expenses............         277         278         267
    0711      Leasing.......................         101         115         102
    0711      Maintenance of real property..         433         427         444
    0712    Privitization...................                                  23
                                               ---------   ---------  ----------
    0791      Total operation, maintenance,
                and interest payment........         811         820         836
    0801  Reimbursable program..............          10          11          11
                                               ---------   ---------  ----------
    0893    Total budget plan...............       1,172       1,081       1,104
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 57-0704-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           8           8           8
    22.0    Transportation of things........           8           8           8
    23.2    Rental payments to others.......          97          97          84
    25.2    Other services..................          17          17          18
    25.3    Purchases of goods and services
              from Government accounts......         104         106         110
    26.0    Supplies and materials..........         365         370         385
    31.0    Equipment.......................         203         206         214
    32.0    Land and structures.............         355         272         260
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       1,157       1,084       1,087
    99.0  Reimbursable obligations..........          10          11          11
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,167       1,095       1,098
    ---------------------------------------------------------------------------

                          Family Housing, Defense-Wide

        For expenses of family housing for the activities and agencies of
    the Department of Defense (other than the military departments) for
    construction, including acquisition, replacement, addition, expansion,
    extension and alteration, and for operation and maintenance, leasing,
    and minor construction, as authorized by law, as follows: for
    construction, $261,000, to remain available until September 30, 2006;
    for Operation and Maintenance, [$44,886,000] $45,739,000; in all
    $46,000,000. (Military Construction Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0706-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Operation, maintenance, and
                interest payment:
    02.01     Operating expenses............           5           6           6
    02.02     Leasiing......................          33          38          39
    02.03     Maintenance of real property..           1           1           1
    09.01   Reimbursable program............           1           3           3
                                               ---------   ---------  ----------
    10.00     Total new obligations.........          41          49          49
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 For completion of prior year
            budget plans....................           1           1
    22.00 New budget authority (gross)......          43          48          49
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          45          49          49
    23.95 Total new obligations.............         -41         -49         -49
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          41          45          46
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          43          48          49
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          31          32          35
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          31          32          35
    73.10 Total new obligations.............          41          49          49
    73.20 Total outlays (gross).............         -37         -46         -47
    73.40 Adjustments in expired accounts
            (net)...........................          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          32          35          37
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          32          35          37
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          29          34          34
    86.93 Outlays from discretionary
            balances........................           6          12          11
                                               ---------   ---------  ----------

    [[Page 309]]

    87.00   Total outlays (gross)...........          37          46          47
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2          -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          41          45          46
    90.00 Outlays...........................          35          43          44
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0706-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct:
          Operation, maintenance, and interest payment:

            Operation:
    0701      Operating expenses............           5           5           6
    0702      Leasing.......................          33          38          39
    0703    Maintenance of real property....           3           2           1
                                               ---------   ---------  ----------
    0791      Subtotal, operations,
                maintenance, and interest
                payments....................          39          45          46
    0801  Reimbursable program..............           1           3           3
                                               ---------   ---------  ----------
    0893    Total budget plan...............          40          48          49
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0706-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    22.0    Transportation of things........                       1           1
    23.2    Rental payments to others.......          30          23          24
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           3           3
    25.2    Other services..................                       1           1
    25.3    Purchases of goods and services
              from Government accounts......           1          11          11
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    26.0    Supplies and materials..........           3           1           1
    31.0    Equipment.......................           3           4           3
    32.0    Land and structures.............           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          40          46          46
    99.0  Reimbursable obligations..........           1           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          41          49          49
    ---------------------------------------------------------------------------

                Housing Initiative Transfer Account, Defense-Wide

                          (including transfer of funds)

        For the Department of Defense, $400,000,000, to remain available
    until transferred: Provided, That the Secretary of Defense shall, upon
    determining that such funds are required for family housing or
    unaccompanied housing initiatives, or for similar purposes, transfer the
    funds made available by this appropriation to other appropriations of
    the Department of Defense, to be merged with and to be available for the
    same purposes and for the same time period as the appropriations to
    which transferred: Provided further, That upon determination that all or
    part of the funds transferred from this appropriation are not necessary
    for the purposes provided herein, such amounts may be transferred back
    to this appropriation: Provided further, That the transfer authority
    provided under this heading is in addition to any other transfer
    authority contained elsewhere in this Act. (10 U.S.C. 2802, 2821, 2825.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0707-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Housing Initiative Program........                                 400
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................                                 400
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 400
    23.95 Total new obligations.............                                -400
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 400
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............                                 400
    73.20 Total outlays (gross).............                                -240
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                                 160
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                                 160
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                 240
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 400
    90.00 Outlays...........................                                 240
    ---------------------------------------------------------------------------

    Public enterprise funds:

                       Homeowners Assistance Fund, Defense

        For the Homeowners Assistance Fund established by section 1013 of
    the Demonstration Cities and Metropolitan Development Act of 1966, as
    amended (42 U.S.C. 3374) $18,269,000, to remain available until
    expended.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4090-0-3-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Payment to homeowners (private
            sale and foreclosure assistance)          13          20          15
    09.02 Other operating costs.............          12          12          11
    09.03 Capital Investment: Acquisition of
            real property...................          22          16          15
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......          47          48          41
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          47          48          41
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          29          12          10
    22.00 New budget authority (gross)......          27          44          40
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          59          56          50
    23.95 Total new obligations.............         -47         -48         -41
    24.40 Unobligated balance carried
            forward, end of year............          12          10          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  18
    41.00   Transferred to other accts......                      -5
    42.00   Transferred to other accts......           5          30           8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           5          25          26
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          23          19          14
    68.10   Change in uncollected customer
              payments from Federal sources.          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          22          19          14
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          27          44          40
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          12           7          20
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -5          -4          -4
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           7           3          16
    73.10 Total new obligations.............          47          48          41
    73.20 Total outlays (gross).............         -49         -34         -28
    73.45 Recoveries of prior year
            obligations.....................          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           7          20          31
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -4          -4          -4
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           3          16          27
    ----------------------------------------------------------------------------

    [[Page 310]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          27          22          17
    86.93 Outlays from discretionary
            balances........................          22          12          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          49          34          28
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -23         -19         -14
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5          25          26
    90.00 Outlays...........................          26          15          14
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4090-0-3-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    26.0  Supplies and materials............          17          31          29
    32.0  Land and structures...............          30          17          12
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................          47          48          41
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          47          48          41
    ---------------------------------------------------------------------------

              Department of Defense Family Housing Improvement Fund

        For the Department of Defense Family Housing Improvement Fund,
    $16,000,000, to remain available until expended, for family housing
    initiatives undertaken pursuant to section 2883 of title 10, United
    States Code, providing alternative means of acquiring and improving
    military family housing, and supporting facilities.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0834-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loan subsidy...............          32          79          44
    00.02 Guaranteed loan subsidy...........          13          28
    00.10 Other programs....................          11         101
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          56         208          44
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          57          27          39
    22.00 New budget authority (gross)......           3          25          16
    22.22 Unobligated balance transferred
            from other accounts.............          24         195
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          84         247          55
    23.95 Total new obligations.............         -56        -208         -44
    24.40 Unobligated balance carried
            forward, end of year............          27          39          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2                      16
    42.00   Transferred from other accounts.                      16
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           2          16          16
    68.62 Spending authority from offsetting
            collections: Transferred from
            other accounts..................           1           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           3          25          16
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2          56         228
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2          56         228
    73.10 Total new obligations.............          56         208          44
    73.20 Total outlays (gross).............          -2         -35         -69
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          56         228         203
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          56         228         203
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      19          10
    86.93 Outlays from discretionary
            balances........................           2          16          58
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2          35          69
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3          25          16
    90.00 Outlays...........................           2          35          69
    ---------------------------------------------------------------------------

                        Budget Plan (in millions of dollars)

                                       Outlays
    ----------------------------------------------------------------------------
    Identification code 97-0834-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0701  Improvements......................          26         220          16
                                               ---------   ---------  ----------
    0893  Total budget plan.................          26         220          16
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0834-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    1150  Direct loan levels................          62         136         233
                                               ---------   ---------  ----------
    1159    Total direct loan levels........          62         136         233
        Direct loan subsidy (in percent):
    1320  Subsidy rate......................       51.27       58.59       22.33
                                               ---------   ---------  ----------
    1329    Weighted average subsidy rate...       51.27       58.59       22.33
        Direct loan subsidy budget authority:
    1330  Subsidy budget authority..........          32          79          52
                                               ---------   ---------  ----------
    1339    Total subsidy budget authority..          32          79          52
        Direct loan subsidy outlays:
    1340  Subsidy outlays...................                       4          27
                                               ---------   ---------  ----------
    1349    Total subsidy outlays...........                       4          27
    ----------------------------------------------------------------------------

        Guaranteed loan levels supportable by subsidy
                    budget authority:
    2150  Loan guarantee levels.............         202         492         537
                                               ---------   ---------  ----------
    2159    Total loan guarantee levels.....         202         492         537
        Guaranteed loan subsidy (in percent):
    2320  Subsidy rate......................        6.72        5.72        5.96
                                               ---------   ---------  ----------
    2329    Weighted average subsidy rate...        6.72        5.72        5.96
        Guaranteed loan subsidy budget authority:
    2330  Subsidy budget authority..........          13          28          32
                                               ---------   ---------  ----------
    2339    Total subsidy budget authority..          13          28          32
        Guaranteed loan subsidy outlays:
    2340  Subsidy outlays...................                      13           2
                                               ---------   ---------  ----------
    2349    Total subsidy outlays...........                      13           2
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................           2           2           6
    3580  Outlays from balances.............           2           2           6
    3590  Outlays from new authority........
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, the subsidy costs associated with the direct
    loans obligated and loan guarantees committed in 1992 and beyond
    (including modifications of direct loans on loan guarantees that
    resulted from obligations or commitments in any year), as well as
    administrative expenses of this program. The subsidy amounts are
    estimated on a present value basis; the administrative expenses are
    estimated on a cash basis.

    [[Page 311]]

    Department of Defense, Family Housing Improvement, Direct Loan Financing
                                     Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4166-0-3-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Loans......................          32         143         201
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          32         143         201
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...          32         143         201
    23.95 Total new obligations.............         -32        -143        -201
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............                      64         149
    69.00 Offsetting collections (cash).....                       4          28
    69.10 Change in uncollected customer
            payments from Federal sources...          32          75          24
    69.47 Portion applied to repay debt.....
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................          32          79          52
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          32         143         201
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                      32         164
    72.95   Uncollected customer payments
              from program account, start of
              year..........................                     -32        -107
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                                  57
    73.10 Total new obligations.............          32         143         201
    73.20 Total financing disbursements
            (gross).........................                     -11         -51
    74.00 Change in uncollected customer
            payments from Federal sources...         -32         -75         -24
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          32         164         314
    74.95   Uncollected customer payments
              from program account, end of
              year..........................         -32        -107        -131
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                      57         183
    87.00 Total financing disbursements
            (gross).........................                      11          51
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                      -4         -27
              Non-Federal sources:
    88.40       Non-Federal sources:
                  Pepayments of principal...
    88.40       Non-Federal sources:
                  Interest received on loans                                  -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                      -4         -28
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............         -32         -75         -24
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............                      64         149
    90.00 Financing disbursements...........                       7          23
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4166-0-3-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................          32         143         233
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...          32         143         233
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........                                  11
          Disbursements:

    1231    Direct loan disbursements.......                      11          51
    1232    Purchase of loans assets from
              the public....................
    1251  Repayments: Repayments and
            prepayments.....................
    1263  Write-offs for default: Direct
            loans...........................
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........                      11          62
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   97-4166-0-3-051    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Investments in US securities:

    1106    Federal assets: Receivables, net                         32           107            130
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..                                       11             62
    1405    Allowance for subsidy cost (-)..
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....                                       11             62
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                         32           118            192
        LIABILITIES:
          Federal liabilities:

    2103    Debt............................                                       11             62
    2105    Other...........................                         32           107            130
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                         32           118            192
        NET POSITION:
    3100  Appropriated capital..............
    3300  Cumulative results of operations..
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                         32           118            192
    -----------------------------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from direct loans obligated in 1992 and beyond (including
    modifications of direct loans that resulted from obligations in any
    year). The amounts in this account are a means of financing and are not
    included in the budget totals.

       Department of Defense, Family Housing Improvement Guaranteed loan
                                Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4167-0-3-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                      13          41
    22.00 New financing authority (gross)...          13          28          33
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          13          41          74
    23.95 Total new obligations.............
    24.40 Unobligated balance carried
            forward, end of year............          13          41          73
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...                      13           2
    69.10   Change in uncollected customer
              payments from Federal sources.          13          15          31
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          13          28          33
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................
    72.95   Uncollected customer payments
              from program account, start of
              year..........................                     -13         -28
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                     -13         -28
    74.00 Change in uncollected customer
            payments from Federal sources...         -13         -15         -31
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.
    74.95   Uncollected customer payments
              from program account, end of
              year..........................         -13         -28         -59
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         -13         -28         -59
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                     -13          -2
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............         -13         -15         -31
    ----------------------------------------------------------------------------

    [[Page 312]]

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........                     -13          -2
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4167-0-3-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
    2131  Guaranteed loan commitments exempt
            from limitation.................         202         492         537
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................         202         492         537
    2199  Guaranteed amount of guaranteed
            loan commitments................         202         492         537
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........                      29          56
    2231  Disbursements of new guaranteed
            loans...........................          29          29         118
    2251  Repayments and prepayments........
    2263  Adjustments: Terminations for
            default that result in claim
            payments........................                      -2          -2
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          29          56         172
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          29          56         172
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the government
    resulting from loan guarantees committed in 1992 and beyond (including
    modifications of loan guarantees that resulted from commitments in any
    year). The amounts in this account are a means of financing and are not
    included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   97-4167-0-3-051    1999 actual    2000 actual     2001 est.      2002 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....                                       13             15
            Investments in US securities:
    1106      Receivables, net..............                         13            29            118
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................                         13            42            133
        LIABILITIES:
    2105  Federal liabilities: Other........                         13            29            118
    2204  Non-Federal liabilities:
            Liabilities for loan guarantees.                                       13             15
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............                         13            42            133
        NET POSITION:
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position                         13            42            133
    -----------------------------------------------------------------------------------------------

                         REVOLVING AND MANAGEMENT FUNDS

                                  Federal Funds

        Resources presented under the Revolving and Management Funds title
    contribute to achieving the Department's corporate goal. A detailed
    description of the corporate goals will be provided in 2002 Government
    Performance Results Act performance plan that will be submitted after
    the Secretary's strategy review.

    Public enterprise funds:

                   National Defense Stockpile Transaction Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         652         691         745
        Receipts:
    02.80 Offsetting collections, National
            defense stockpile transaction
            fund............................         575         581         581
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,227       1,272       1,326
        Appropriations:
    05.00 National defense stockpile
            transaction fund................        -536        -527        -377
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -536        -527        -377
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         691         745         949
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.04 Stockpile operations..............          67          71          65
    09.07 Payments to receipt accounts......                     385         239
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          67         456         304
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          92         412         333
    22.00 New budget authority (gross)......         386         377         377
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         479         789         710
    23.95 Total new obligations.............         -67        -456        -304
    24.40 Unobligated balance carried
            forward, end of year............         412         333         406
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         575         581         581
    68.45     Portion precluded from
                obligation (limitation on
                obligations)................         -39         -54        -204
    68.61     Transferred to other accounts.        -150        -150
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         386         377         377
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          24          22          22
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          24          22          22
    73.10 Total new obligations.............          67         456         304
    73.20 Total outlays (gross).............         -68        -456        -325
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          22          22           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          22          22           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          68         287         287
    86.93 Outlays from discretionary
            balances........................                     169          38
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          68         456         325
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....        -575        -581        -581
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -189        -204        -204
    90.00 Outlays...........................        -506        -125        -256
    ---------------------------------------------------------------------------

        The National Defense Stockpile is planned and operated under the
    authority of the Strategic and Critical Materials Stockpiling Act. The
    purpose of the Stockpile is to decrease or preclude a dangerous and
    costly dependence by the United States upon foreign sources for supplies
    of strategic and crit

    [[Page 313]]

    ical materials in times of national emergency. The quantities of the
    materials stockpiled as required by the Stockpiling Act are to be
    sufficient to sustain the United States during a national emergency
    involving military conflict that necessitates an expansion of the Armed
    Forces together with a significant mobilization of the economy of the
    United States.

        The National Defense Stockpile Transaction Fund provides for the
    financing of acquisition, disposal and upgrading of strategic and
    critical stockpile materials, and all related expenses such as
    transportation, development of specifications, testing, quality studies,
    and relocation of materials, and operation of the Defense National
    Stockpile Center.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          13          13          13
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    22.0  Transportation of things..........           1           1           1
    23.1  Rental payments to GSA............          10          13          11
    23.2  Rental payments to others.........           7           4           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................          21          20          19
    25.3  Purchases from revolving funds....           4          12           9
    26.0  Supplies and materials............           4           2           3
    31.0  Equipment.........................           2           1           1
    92.0  Undistributed.....................                     385         239
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................          67         456         304
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          67         456         304
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4555-0-3-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         275         279         279
    ---------------------------------------------------------------------------

                   Reserve Mobilization Income Insurance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4179-0-3-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Reimbursable program..............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 26.0)...................           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          17          18           5
    22.00 New budget authority (gross)......           1         -13
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          18           5           5
    23.95 Total new obligations.............          -1
    24.40 Unobligated balance carried
            forward, end of year............          18           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...                     -13
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           1         -13
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           1
    73.20 Total outlays (gross).............          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     -13
    90.00 Outlays...........................
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          17           5           5
    92.02 Total investments, end of year:
            Federal securities: Par value...          17           5           5
    ---------------------------------------------------------------------------

        This fund pays claims and administrative costs for participating
    members of the insurance program. The program provided insurance
    coverage for Ready Reservists who elected to participate and who were
    involuntarily ordered to active duty in excess of 30 days. The program
    became operational on October 1, 1996. The program was terminated on
    November 18, 1997 by the National Defense Authorization Act of 1998
    (P.L. 105-85). The 1998 Supplemental provided funding to complete
    benefit payments and close out the program.

                Pentagon Reservation Maintenance Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Operations........................         242         146         126
    09.02 Renovation........................         168         264         200
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         410         410         326
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          16          25
    22.00 New budget authority (gross)......         378         385         334
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          42
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         436         410         334
    23.95 Total new obligations.............        -410        -410        -326
    24.40 Unobligated balance carried
            forward, end of year............          25                       8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         369         366         329
    69.10   Change in uncollected customer
              payments from Federal sources.           9          19           5
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         378         385         334
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         615         569         529
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -357        -366        -385
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         258         203         144
    73.10 Total new obligations.............         410         410         326
    73.20 Total outlays (gross).............        -415        -451        -329
    73.45 Recoveries of prior year
            obligations.....................         -42
    74.00 Change in uncollected customer
            payments from Federal sources...          -9         -19          -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         569         529         526
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -366        -385        -390
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         203         144         136
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         278         308         309
    86.98 Outlays from mandatory balances...         137         143          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         415         451         329
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -369        -364        -327
    88.40     Non-Federal sources...........                      -2          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -369        -366        -329

    [[Page 314]]

          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -9         -19          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          46          85
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          17          18          20
    11.5    Other personnel compensation....           7           5           6
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          24          23          26
    12.1  Civilian personnel benefits.......           9           9           9
    22.0  Transportation of things..........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          36          38          39
    25.4  Operation and maintenance of
            facilities......................         111         108         122
    26.0  Supplies and materials............           5           4           4
    31.0  Equipment.........................          38          44          41
    32.0  Land and structures...............         186         183          84
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         410         410         326
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4950-0-4-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         696         759         759
    ---------------------------------------------------------------------------

                          National Defense Sealift Fund

        For National Defense Sealift Fund programs, projects, and
    activities, and for expenses of the National Defense Reserve Fleet, as
    established by section 11 of the Merchant Ship Sales Act of 1946 (50
    U.S.C. App. 1744), [$400,658,000] and for the necessary expenses to
    maintain and preserve a U.S.-flag merchant fleet to serve the national
    security needs of the United States, $507,000,000, to remain available
    until expended: Provided, That [none of the funds provided in this
    paragraph shall be used to award a new contract that provides for the
    acquisition of any of the following major components unless such
    components are manufactured in the United States: auxiliary equipment,
    including pumps, for all shipboard services; propulsion system
    components (that is; engines, reduction gears, and propellers);
    shipboard cranes; and spreaders for shipboard cranes: Provided further,
    That the exercise of an option in a contract awarded through the
    obligation of previously appropriated funds shall not be considered to
    be the award of a new contract: Provided further, That the Secretary of
    the military department responsible for such procurement may waive the
    restrictions in the first proviso on a case-by-case basis by certifying
    in writing to the Committees on Appropriations of the House of
    Representatives and the Senate that adequate domestic supplies are not
    available to meet Department of Defense requirements on a timely basis
    and that such an acquisition must be made in order to acquire capability
    for national security purposes] the Secretary of Defense is authorized
    to administer the Maritime Security Program authorized by 46 App. U.S.C.
    1187 et seq. (Department of Defense Appropriations Act, 2001.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-4557-0-4-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Strategic sealift acquisitions....         404         201         268
    09.02 Strategic sealift O&M.............         788         804         850
    09.03 Ready Reserve Force...............         297         200         100
    09.05 Research and Development..........           4
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......       1,493       1,205       1,218
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,493       1,205       1,218
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         500         392         392
    22.00 New budget authority (gross)......       1,382       1,205       1,312
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,884       1,597       1,704
    23.95 Total new obligations.............      -1,493      -1,205      -1,218
    24.40 Unobligated balance carried
            forward, end of year............         392         392         486
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         717         401         507
    40.76   Reduction pursuant to P.L. 106-
              113...........................          -4
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         713         400         507
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         733         805         805
    68.10   Change in uncollected customer
              payments from Federal sources.         -64
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         669         805         805
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,382       1,205       1,312
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       1,795         944         767
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -646        -582        -582
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       1,149         362         185
    73.10 Total new obligations.............       1,493       1,205       1,218
    73.20 Total outlays (gross).............      -2,141      -1,382      -1,362
    73.40 Adjustments in expired accounts
            (net)...........................        -202
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.00 Change in uncollected customer
            payments from Federal sources...          64
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         944         767         623
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -582        -582        -582
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         362         185          41
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,047         993       1,026
    86.93 Outlays from discretionary
            balances........................       1,093         389         335
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,141       1,382       1,362
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -733        -805        -805
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          64
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         713         400         507
    90.00 Outlays...........................       1,407         577         557
    ---------------------------------------------------------------------------
        Note.--Includes $99 million in budget authority in 2002 for activities
    previously financed from:

                                                      2000            2001

       Department of Transportation,
         Maritime Administration, Maritime
         Security Program...................            99              99

        In 2002, the Department of Defense will continue to reimburse the
    Department of Transportation for operations and maintenance of the Ready
    Reserve Force from funds appropriated to DOD.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 17-4557-0-4-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.3  Purchases from revolving funds....         768         805         850
    31.0  Equipment.........................         725         400         368
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,493       1,205       1,218
    ---------------------------------------------------------------------------

    [[Page 315]]

                          Defense Working Capital Funds

        For the Defense Working Capital Funds; [$916,276,000] $933,000,000:
    Provided, That during fiscal year 2001, funds in the Defense Working
    Capital Funds may be used for the purchase of not to exceed 330
    passenger carrying motor vehicles for replacement only for the Defense
    Security Service. (Department of Defense Appropriations Act, 2001.)

                           working capital fund, army

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493001-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

    09.01   Ordnance........................         655         674         631
    09.02   Depot Maintenance...............       1,278       1,330       1,348
    09.03   Information Sevices.............         164         134          96
    09.04   Supply Management...............       6,764       5,476       4,512
            Capital Investment:
    09.11     Ordnance......................          21          29          13
    09.12     Depot Maintenance.............          16          20          27
    09.14     Supply Management.............          65          64          45
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......       8,963       7,728       6,672
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       8,963       7,728       6,672
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,277       1,353         893
    22.00 New budget authority (gross)......       8,715       7,268       6,692
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         300
    22.21 Unobligated balance transferred to
            other DoD Accounts..............
    22.22 Unobligated balance transferred
            from other DoD Accounts.........          23
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      10,315       8,621       7,585
    23.95 Total new obligations.............      -8,963      -7,728      -6,672
    24.40 Unobligated balance carried
            forward, end of year............       1,353         893         913
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          62
          Mandatory:

    66.15   Contract authority (indefinite).         266
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).       8,627       8,627       6,692
    68.10     Change in uncollected customer
                payments from Federal
                sources.....................        -240      -1,359
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....       8,387       7,268       6,692
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       8,715       7,268       6,692
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       3,997       4,090       2,992
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................      -3,509      -3,269      -1,910
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         488         821       1,082
    73.10 Total new obligations.............       8,963       7,728       6,672
    73.20 Total outlays (gross).............      -8,569      -8,826      -6,692
    73.45 Recoveries of prior year
            obligations.....................        -300
    74.00 Change in uncollected customer
            payments from Federal sources...         240       1,359
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       4,090       2,992       2,972
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................      -3,269      -1,910      -1,910
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         821       1,082       1,062
    75.01 Obligated balance, start of year:
            Contract authority..............       1,233       1,499       1,499
    75.02 Obligated balance, end of year:
            Contract authority..............       1,499       1,499       1,499
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       6,569       7,268       6,102
    86.93 Outlays from discretionary
            balances........................       2,000       1,558         590
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       8,569       8,826       6,692
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -8,599      -8,590      -6,649
    88.40     Non-Federal sources...........         -28         -37         -43
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -8,627      -8,627      -6,692
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         240       1,359
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         328
    90.00 Outlays...........................         -58         199
    ---------------------------------------------------------------------------

        The Army Working Capital Fund finances the operations of Army
    industrial, commercial and support-type activities. The Fund finances,
    in accordance with section 2208 of 10 U.S.C. through receipt of funded
    customer reimbursable orders, operating and capital expenses (excluding
    Military Construction), and uses cost accounting and business management
    techniques to provide DoD managers with information that can be used to
    monitor, control, and minimize its cost of operations.

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493001-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       1,233       1,499       1,499
        Contract authority:
    0200  Contract authority................         266
    0700  Balance, end of year..............       1,499       1,499       1,499
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493001-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         828         821         822
    11.3    Other than full-time permanent..          26          25          25
    11.5    Other personnel compensation....          74          73          74
    11.7    Military personnel..............                       6           5
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         928         925         926
    12.1  Civilian personnel benefits.......         232         230         230
    13.0  Benefits for former personnel.....          15          15          15
    21.0  Travel and transportation of
            persons.........................          22          25          25
    22.0  Transportation of things..........          91          75          81
    23.1  Rental payments to GSA............                       8           8
    23.3  Communications, utilities, and
            miscellaneous charges...........          52          49          47
    24.0  Printing and reproduction.........           2
    25.2  Other services....................           7          11           8
    25.3  Purchases of goods and services
            from other Federal Agencies.....       1,807         434         386
    26.0  Supplies and materials............       5,724       5,874       4,858
    31.0  Equipment.........................          81          82          88
    32.0  Land and structures...............           2
                                               ---------   ---------  ----------
    99.0      Subtotal, reimbursable
                obligations.................       8,963       7,728       6,672
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       8,963       7,728       6,672
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493001-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      21,586      21,541      21,541
    ---------------------------------------------------------------------------

                           working capital fund, navy

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493002-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

    09.02   Depot Maintenance--Shipyards....       2,391       1,952       2,025
    09.03   Depot maintenance--Aviation.....       1,651       1,673       1,744
    09.04   Ordnance........................         192           7

    [[Page 316]]

    09.05   Depot maintenance--Other........         245         196         176
    09.06   Base support....................       1,484       1,640       1,596
    09.07   Transportation..................       1,766       1,309       1,415
    09.08   Research and Development
              Activities....................       7,840       7,027       6,935
          Additional operating expenses:

    09.10   Information Services............         219          90
    09.11   Supply Management...............       5,447       7,036       7,131
          Capital Investment:

    09.20   Supply Management...............          42          49          58
    09.21   Depot maintenance--Shipyards....          39          76         113
    09.22   Depot maintenance--Aviation.....          47          59          51
    09.24   Depot maintenance--Other........           2           4           3
    09.25   Base support....................          19          21          17
    09.26   Transportation..................           9           7          10
    09.27   Research and development
              activities....................         120         136         120
    09.28   Information Services............           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      21,514      21,283      21,394
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       2,462       2,093       1,930
    22.00 New budget authority (gross)......      21,216      21,196      21,413
    22.22 Unobligated balance transferred
            from other DoD Accounts.........          62
    22.60 Portion applied to repay debt.....         -73         -78        -136
    22.75 Balance of contract authority
            withdrawn.......................         -60
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      23,607      23,211      23,207
    23.95 Total new obligations.............     -21,514     -21,283     -21,394
    24.40 Unobligated balance carried
            forward, end of year............       2,093       1,930       1,813
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    66.15   Contract authority (indefinite).         563
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).      20,875      20,893      21,716
    68.10     Change in uncollected customer
                payments from Federal
                sources.....................        -222         303        -303
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....      20,653      21,196      21,413
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      21,216      21,196      21,413
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       8,969       9,929      10,318
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................      -6,524      -6,302      -6,605
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       2,445       3,627       3,713
    73.10 Total new obligations.............      21,514      21,283      21,394
    73.20 Total outlays (gross).............     -20,555     -20,893     -21,716
    74.00 Change in uncollected customer
            payments from Federal sources...         222        -303         303
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       9,929      10,318       9,996
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................      -6,302      -6,605      -6,302
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       3,627       3,713       3,694
    75.01 Obligated balance, start of year:
            Contract authority..............       3,743       4,246       4,246
    75.02 Obligated balance, end of year:
            Contract authority..............       4,246       4,246       4,246
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      14,055      18,893      20,495
    86.93 Outlays from discretionary
            balances........................       6,500       2,000       1,221
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      20,555      20,893      21,716
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -20,590     -20,893     -21,716
    88.40     Non-Federal sources...........        -285
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........     -20,875     -20,893     -21,716
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         222        -303         303
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         563
    90.00 Outlays...........................        -321
    ---------------------------------------------------------------------------

        The Navy Working Capital Fund finances the operations of Navy
    industrial, commercial and support-type activities. The Fund finances,
    in accordance with section 2208 of 10 U.S.C. through receipt of funded
    customer reimbursable orders, operating and capital expenses (excluding
    Military Construction), and uses cost accounting and business management
    techniques to provide DoD managers with information that can be used to
    monitor, control, and minimize its cost of operations.

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493002-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       3,743       4,246       4,246
        Contract authority:
    0200  Contract authority................         563
    0600  Balance of contract authority
            withdrawn.......................         -60
    0700  Balance, end of year..............       4,246       4,246       4,246
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493002-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............       4,475       4,490       4,516
    11.3    Other than full-time permanent..          45          59          60
    11.5    Other personnel compensation....         487         405         429
    11.7    Military personnel..............         122         124         127
    11.8    Special personal services
              payments......................           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       5,130       5,079       5,133
    12.1  Civilian personnel benefits.......       1,134       1,155       1,173
    13.0  Benefits for former personnel.....          52          42          45
    21.0  Travel and transportation of
            persons.........................         289         287         287
    22.0  Transportation of things..........         163         166         171
    23.1  Rental payments to GSA............                       1           1
    23.2  Rental payments to others.........         468         487         526
    23.3  Communications, utilities, and
            miscellaneous charges...........         637         651         667
    24.0  Printing and reproduction.........          30          30          30
    25.1  Advisory and assistance services..          67          71          74
    25.2  Other services....................         832         540         549
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from other Federal Agencies...         488         412         422
    25.3    Payments to foreign national
              indirect hire personnel.......          14          15          16
    25.3    Purchases from revolving funds..         694         700         656
    25.4  Operation and maintenance of
            facilities including GOCOs......         722         671         709
    25.5  Research and development contracts       2,287       1,647       1,523
    25.7  Contract operation and maintenance
            of equipment including ADP hard/
            software........................         891         783         842
    26.0  Supplies and materials............       6,910       7,823       7,812
    31.0  Equipment.........................         706         723         758
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      21,514      21,283      21,394
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493002-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      88,967      86,365      86,365
    ---------------------------------------------------------------------------

    [[Page 317]]

                         working capital fund, air force

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493003-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

    09.00   Depot Maintenance--Aviation.....       5,329       5,525       5,553
    09.01   Transportation..................       4,407       4,276       4,330
    09.02   Information Services............         790         589         593
    09.03   Supply Management...............       8,688      10,130       8,061
          Capital Investment:

    09.10   Depot Maintenance--Aviation.....         111         129         140
    09.11   Transportation..................         175         198         203
    09.12   Information Services............           6          11          10
    09.13   Supply Management...............         106          39          64
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......      19,612      20,897      18,954
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      19,612      20,897      18,954
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         364        -237          39
    22.00 New budget authority (gross)......      19,598      21,200      18,948
    22.22 Unobligated balance transferred
            from other DoD Accounts.........         208
    22.60 Portion applied to repay debt.....         -18         -28         -25
    22.75 Balance of contract authority
            withdrawn.......................        -777
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      19,375      20,935      18,962
    23.95 Total new obligations.............     -19,612     -20,897     -18,954
    24.40 Unobligated balance carried
            forward, end of year............        -237          39          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          28
          Mandatory:

    66.15   Contract authority (indefinite).         406
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).      19,267      20,079      20,069
    68.10     Change in uncollected customer
                payments from Federal
                sources.....................        -103       1,121      -1,121
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....      19,164      21,200      18,948
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      19,598      21,200      18,948
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       8,763       8,884       9,537
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................      -5,301      -5,198      -6,319
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       3,462       3,686       3,218
    73.10 Total new obligations.............      19,612      20,897      18,954
    73.20 Total outlays (gross).............     -19,490     -20,243     -20,069
    74.00 Change in uncollected customer
            payments from Federal sources...         103      -1,121       1,121
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       8,884       9,537       8,421
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................      -5,198      -6,319      -5,198
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       3,686       3,218       3,223
    75.01 Obligated balance, start of year:
            Contract authority..............       3,243       2,872       2,872
    75.02 Obligated balance, end of year:
            Contract authority..............       2,872       2,872       2,872
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      13,490      16,960      15,158
    86.93 Outlays from discretionary
            balances........................       6,000       3,283       4,911
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      19,490      20,243      20,069
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -17,643     -19,626     -19,744
    88.40     Non-Federal sources...........      -1,624        -453        -325
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........     -19,267     -20,079     -20,069
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         103      -1,121       1,121
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         434
    90.00 Outlays...........................         223         164
    ---------------------------------------------------------------------------

        The Air Force Working Capital Fund finances the operations of Air
    Force and USTRANSCOM industrial, commercial and support-type activities.
    The Fund finances, in accordance with section 2208 of 10 U.S.C. through
    receipt of funded customer reimbursable orders, operating and capital
    expenses (excluding Military Construction), and uses cost accounting and
    business management techniques to provide DoD managers with information
    that can be used to monitor, control, and minimize its cost of
    operations.

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493003-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       3,243       2,872       2,872
        Contract authority:
    0200  Contract authority................         406
    0600  Balance of contract authority
            withdrawn.......................        -777
    0700  Balance, end of year..............       2,872       2,872       2,872
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493003-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............       1,425       1,565       1,626
    11.5    Other personnel compensation....         167         115         117
    11.7    Military personnel..............          93         101          98
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       1,685       1,781       1,841
    12.1  Civilian personnel benefits.......          48          25          27
    21.0  Travel and transportation of
            persons.........................         111         109         109
    22.0  Transportation of things..........       2,277       1,880       1,876
    23.2  Rental payments to others.........           6           6           6
    23.3  Communications, utilities, and
            miscellaneous charges...........          61          60          58
    24.0  Printing and reproduction.........           3           5           5
    25.1  Advisory and assistance services..         383          98          92
    25.2  Other services....................       1,043         984       1,006
          Purchases of goods and services from
              Government accounts:

    25.3    Payments to foreign national
              indirect hire personnel.......           9          10          10
    25.3    Purchases from revolving funds..       5,287       6,335       6,743
    25.4  Operation and maintenance of
            facilities including GOCOs......         198         239         239
    25.7  Contract operation and maintenance
            of equipment including ADP hard/
            software........................       2,008       2,065       1,951
    26.0  Supplies and materials............       6,399       6,884       4,525
    31.0  Equipment.........................          94         416         466
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      19,612      20,897      18,954
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493003-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      25,651      24,798      24,798
    ---------------------------------------------------------------------------

                       working capital fund, defense-wide

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493005-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

            Operating expenses:
    09.01     Distribution Depots...........       1,255       1,288       1,242
    09.02     Defense Reutilization and
                Marketing...................         321         322         304
    09.03     Defense Automated Printing
                Service.....................         394         388         394
    09.04     Defense Financial Operations..       1,399       1,427       1,434
    09.05     Information Services..........       2,577       2,620       2,609
    09.06     Supply Management.............      15,382      17,012      16,668
    09.07     Defense Security Service......         315         494         404
          Capital investment:

    09.10   Distribution Depots.............          26          45          34
    09.11   Defense Reutilization and
              Marketing.....................           8           7          13

    [[Page 318]]

    09.12   Defense Automated Printing
              Service.......................           1           6           6
    09.13   Defense Financial Operations....         208         211         181
    09.14   Information Services............         118          28         113
    09.15   Supply Management...............         121         182         165
    09.16   Defense Security Service........                      29          13
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......      22,125      24,059      23,580
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      22,125      24,059      23,580
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       2,079       3,478       2,647
    22.00 New budget authority (gross)......      23,810      24,028      23,618
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          19
    22.21 Unobligated balance transferred to
            other DoD Accounts..............        -294        -800
    22.75 Balance of contract authority
            withdrawn.......................         -10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      25,604      26,706      26,265
    23.95 Total new obligations.............     -22,125     -24,059     -23,580
    24.40 Unobligated balance carried
            forward, end of year............       3,478       2,647       2,685
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,556
          Mandatory:

    66.15   Contract authority (indefinite).       2,813
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).      19,641      21,342      25,304
    68.10     Change in uncollected customer
                payments from Federal
                sources.....................        -200       2,686      -1,686
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....      19,441      24,028      23,618
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      23,810      24,028      23,618
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       9,936      11,184      12,849
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................      -4,322      -4,122      -6,808
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       5,615       7,062       6,041
    73.10 Total new obligations.............      22,125      24,059      23,580
    73.20 Total outlays (gross).............     -20,859     -22,395     -26,304
    73.45 Recoveries of prior year
            obligations.....................         -19
    74.00 Change in uncollected customer
            payments from Federal sources...         200      -2,686       1,686
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.      11,184      12,849      10,125
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................      -4,122      -6,808      -5,122
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       7,062       6,041       5,003
    75.01 Obligated balance, start of year:
            Contract authority..............       5,581       8,384       8,384
    75.02 Obligated balance, end of year:
            Contract authority..............       8,384       8,384       8,384
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................      18,125      19,563      23,618
    86.93 Outlays from discretionary
            balances........................       2,734       2,832       2,686
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      20,859      22,395      26,304
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............     -19,172     -20,492     -24,440
    88.40     Non-Federal sources...........        -469        -850        -864
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........     -19,641     -21,342     -25,304
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         200      -2,686       1,686
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,369
    90.00 Outlays...........................       1,218       1,053       1,000
    ---------------------------------------------------------------------------

        The Defense-Wide Working Capital Fund finances the operations of
    Defense Logistics Agency, Defense Finance and Accounting Service,
    Defense Information Services Agency, and Defense Security Service
    commercial and support-type activities. The Fund finances, in accordance
    with section 2208 of 10 U.S.C. through receipt of funded customer
    reimbursable orders, operating and capital expenses (excluding Military
    Construction), and uses cost accounting and business management
    techniques to provide DoD managers with information that can be used to
    monitor, control, and minimize its cost of operations.

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493005-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............       5,581       8,384       8,384
        Contract authority:
    0200  Contract authority................       2,813
    0600  Balance of contract authority
            withdrawn.......................         -10
    0700  Balance, end of year..............       8,384       8,384       8,384
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493005-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............       2,023       2,143       2,160
    11.3    Other than full-time permanent..          32          53          56
    11.5    Other personnel compensation....         115          73          73
    11.7    Military personnel..............          40          44          45
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       2,210       2,313       2,334
    12.1  Civilian personnel benefits.......         467         399         394
    13.0  Benefits for former personnel.....          57          18          16
    21.0  Travel and transportation of
            persons.........................          72          94          96
    22.0  Transportation of things..........         897         616         614
    23.1  Rental payments to GSA............          52          55          56
    23.2  Rental payments to others.........          26          30          38
    23.3  Communications, utilities, and
            miscellaneous charges...........       1,361       1,203       1,217
    24.0  Printing and reproduction.........         204         226         231
    25.1  Advisory and assistance services..          39         150         158
    25.2  Other services....................       1,186       1,385       1,246
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from other Federal Agencies...         565       1,512       1,594
    25.3    Payments to foreign national
              indirect hire personnel.......          24          26          26
    25.3    Purchases from revolving funds..       1,163       1,281       1,053
    25.4  Operation and maintenance of
            facilities including GOCOs......          54          61          56
    25.7  Contract operation and maintenance
            of equipment including ADP hard/
            software........................         252         285         283
    26.0  Supplies and materials............      12,888      13,870      13,582
    31.0  Equipment.........................         573         535         586
    32.0  Land and structures...............          30
    43.0  Interest and dividends............           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      22,125      24,059      23,580
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493005-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      47,230      45,757      45,757
    ---------------------------------------------------------------------------

                 Working Capital Fund, Defense Commissary Agency

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493004-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating Expenses:

    09.01   Commissary Resale Stocks........       5,050       5,080       5,200

    [[Page 319]]

    09.02   Commissary Operations...........       1,027       1,018         971
    09.10   Capital program.................                       3           6
                                               ---------   ---------  ----------
    09.99     Total reimbursable program....       6,077       6,101       6,177
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,077       6,101       6,177
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........        -132         -76          46
    22.00 New budget authority (gross)......       6,121       6,224       6,176
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       6,001       6,148       6,222
    23.95 Total new obligations.............      -6,077      -6,101      -6,177
    24.40 Unobligated balance carried
            forward, end of year............         -76          46          44
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                     916         933
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
    42.00   Unobligated balance transferred
              from other DoD Accounts.......       1,009
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,009         914         933
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       5,110       5,310       5,243
    68.10   Change in uncollected customer
              payments from Federal sources.           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       5,112       5,310       5,243
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,121       6,224       6,176
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         736         689         492
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -185        -187        -187
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         551         502         305
    73.10 Total new obligations.............       6,077       6,101       6,177
    73.20 Total outlays (gross).............      -6,112      -6,299      -6,178
    73.45 Recoveries of prior year
            obligations.....................         -12
    74.00 Change in uncollected customer
            payments from Federal sources...          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         689         492         492
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -187        -187        -187
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         502         305         305
    75.01 Obligated balance, start of year:
            Contract authority..............         213
    75.02 Obligated balance, end of year:
            Contract authority..............         213
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       6,112       6,224       6,176
    86.93 Outlays from discretionary
            balances........................                      75           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       6,112       6,299       6,178
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -23         -28         -34
    88.40     Non-Federal sources...........      -5,087      -5,282      -5,209
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -5,110      -5,310      -5,243
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,009         914         933
    90.00 Outlays...........................       1,002         989         935
    ---------------------------------------------------------------------------

        The Defense Commissary Agency Working Capital Fund finances the cost
    of Commissary Operations and Resale Stocks activities. Commissary
    Operations pays the operating costs of about 300 commissaries worldwide,
    agency and region headquarters, and support services. Costs include
    civilian pay, transportation of commissary goods overseas,
    rewarehousing, shelf stocking, janitorial services in each commissary,
    and base support as a tenant organization. Resale Stocks pays for the
    purchase of inventory for resale to commissary patrons.

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493004-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............         213
    0700  Balance, end of year..............         213
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-493004-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         341         289         300
    11.3    Other than full-time permanent..         117         180         187
    11.5    Other personnel compensation....          23          22          23
    11.7    Military personnel..............           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         482         492         511
    12.1  Civilian personnel benefits.......         126         120         124
    21.0  Travel and transportation of
            persons.........................           9          10          10
    22.0  Transportation of things..........         127         109         112
    25.1  Advisory and assistance services..           1           1           1
    25.2  Other services....................          17          16          31
          Purchases of goods and services from
              Government accounts:

    25.3    Purchases of goods and services
              from Government accounts......          73          69          90
    25.3    Payments to foreign national
              indirect hire personnel.......          35          38          41
    25.3    Purchases from revolving funds..          36          37          48
    25.4  Operation and maintenance of
            facilities......................         116         124         125
    26.0  Supplies and materials............       5,055       5,083       5,080
    31.0  Equipment.........................                       2           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,077       6,101       6,177
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-493004-0-4-051    2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......      15,623      14,962      14,962
    ---------------------------------------------------------------------------

                           Buildings Maintenance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4931-0-4-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Operation and maintenance.........          21          28          29
    09.02 Administration....................           5           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          26          33          34
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          13          13
    22.00 New budget authority (gross)......          26          33          28
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          39          46          41
    23.95 Total new obligations.............         -26         -33         -34
    24.40 Unobligated balance carried
            forward, end of year............          13          13           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          23          33          28
    69.10   Change in uncollected customer
              payments from Federal sources.           3
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          26          33          28
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          48          48          40
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -50         -53         -53
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          -2          -5         -13

    [[Page 320]]

    73.10 Total new obligations.............          26          33          34
    73.20 Total outlays (gross).............         -25         -41         -28
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources...          -3
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          48          40          46
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -53         -53         -53
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          -5         -13          -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          23          33          28
    86.98 Outlays from mandatory balances...           2           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          25          41          28
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -23         -33         -28
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           2           8
    ---------------------------------------------------------------------------

        The Buildings Maintenance Fund was established in accordance with
    direction from Congress in the 1994 Appropriations Conference Report for
    the General Services Administration and under authority in 10 U.S.C.,
    section 2208. It provides for operation and maintenance of over 30
    leased and owned facilities occupied by DoD in the Washington
    Metropolitan area.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-4931-0-4-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.7  Operation and maintenance of
            equipment.......................          18          25          25
    31.0  Equipment.........................           2           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          26          33          34
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-4931-0-4-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......          66          66          66
    ---------------------------------------------------------------------------

                Army Conventional Ammunition Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-4528-0-4-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Load, assemble and pack...........          45          17
    09.02 Components........................          19           6
    09.03 Quality assurance, proof and
            acceptance testing..............          13           5
    09.04 Rework cost.......................          65          60          88
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         142          88          88
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          59          79          75
    22.00 New budget authority (gross)......          96          83          88
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          64
    22.22 Unobligated balance transferred
            from other DoD accounts.........           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         222         162         163
    23.95 Total new obligations.............        -142         -88         -88
    24.40 Unobligated balance carried
            forward, end of year............          79          75          75
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    62.00   Transferred from other accounts.          46
    69.00 Offsetting collections (cash).....          73         120          77
    69.10 Change in uncollected customer
            payments from Federal sources...         -23         -37          11
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................          50          83          88
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          96          83          88
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         385         208         142
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................        -157        -134         -97
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         228          74          45
    73.10 Total new obligations.............         142          88          88
    73.20 Total outlays (gross).............        -256        -154        -131
    73.45 Recoveries of prior year
            obligations.....................         -64
    74.00 Change in uncollected customer
            payments from Federal sources...          23          37         -11
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         208         142          98
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................        -134         -97        -108
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          74          45         -10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          50          83          88
    86.98 Outlays from mandatory balances...         206          71          43
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         256         154         131
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -70        -120         -77
    88.40     Non-Federal sources...........          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -73        -120         -77
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.          23          37         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          46
    90.00 Outlays...........................         183          34          54
    ---------------------------------------------------------------------------

        The Army Conventional Ammunition Working Capital Fund (CAWCF)
    financed the procurement and assembly of conventional ammunition for all
    the Services and other customers. It provided for payment of loading,
    assembling and packing (LAP) operations, component purchases for metal
    parts and explosive materials, and quality assurance and rework effort.
    The CAWCF ceased operations as a working capital fund at the end of
    1998. All unfinished orders on hand as of that date will be processed
    through the fund until completed.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-4528-0-4-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    22.0  Transportation of things..........           1           1
    25.2  Other services....................          77          40          76
    26.0  Supplies and materials............          64          47          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         142          88          88
    ---------------------------------------------------------------------------

    [[Page 321]]

                                   ALLOWANCES

                                  Federal Funds

    General and special funds:

                      Department of Defense Closed Accounts

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-3999-0-1-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          31
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          31
    ---------------------------------------------------------------------------

                                   TRUST FUNDS

                                   Trust Funds

                       Voluntary Separation Incentive Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8335-0-7-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         786         786         785
        Receipts:
    02.40 Payment to voluntary separation
            incentive fund..................          86          23          92
    02.41 Earnings on investments...........          64          53          51
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         150          76         143
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         936         862         928
        Appropriations:
    05.00 Voluntary separation incentive
            fund............................        -150         -77        -143
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         786         785         785
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8335-0-7-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................         154         157         157
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         100          96          16
    22.00 New budget authority (gross)......         150          77         143
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         250         173         159
    23.95 Total new obligations.............        -154        -157        -157
    24.40 Unobligated balance carried
            forward, end of year............          96          16           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................         150          77         143
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           7           7           7
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           7           7           7
    73.10 Total new obligations.............         154         157         157
    73.20 Total outlays (gross).............        -153        -157        -157
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           7           7           7
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           7           7           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         150          77         143
    86.98 Outlays from mandatory balances...           3          80          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         153         157         157
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         150          77         143
    90.00 Outlays...........................         153         157         157
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         889         886         807
    92.02 Total investments, end of year:
            Federal securities: Par value...         886         807         793
    ---------------------------------------------------------------------------

        Section 1175 of Title 10, United States Code, enacted by section 662
    of the National Defense Authorization Act for Fiscal Years 1992 and
    1993, Public Law 102-190, established the Voluntary Separation Incentive
    (VSI) Fund to help manage the ongoing military force drawdown. VSI
    provides annual payments to selected active-duty Service members with
    more than six but less than 20 years of service who leave the service
    voluntarily. The Section 1175(h)(3) provided that after December 31,
    1992, all voluntary separation incentive payments shall be made from the
    fund. The fund is financed through actuarially-determined Government
    contributions from the Department of Defense personnel appropriations to
    cover the unfunded liability and the present value of future benefits
    for those separating and interest on the investments. The total present
    value costs of VSI benefit payments must be deposited in the fund by the
    time authority to approve VSI benefits ends, December 31, 2001.
    Permanent authority to make these payments is contained in section 8044
    of the 1997 Defense Appropriations Act.

                     Host Nation Support Fund for Relocation

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8337-0-7-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Contributions.....................          12           6           6
        Appropriations:
    05.00 Host Nation support fund for
            relocation......................         -12          -6          -6
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8337-0-7-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           8           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       4           4
    22.00 New budget authority (gross)......          12           6           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          12          10          10
    23.95 Total new obligations.............          -8          -6          -6
    24.40 Unobligated balance carried
            forward, end of year............           4           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          12           6           6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           8           6           6
    73.20 Total outlays (gross).............          -8          -6          -6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           8           6           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12           6           6
    90.00 Outlays...........................           8           6           6
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...                       4           4
    92.02 Total investments, end of year:
            Federal securities: Par value...           4           4           4
    ---------------------------------------------------------------------------

        Section 2350k of U.S.C. Title 10 established a trust fund for cash
    contributions from any nation in support of relocation

    [[Page 322]]

    of elements of the Armed Forces within that nation. The Host Nation
    Support for Relocation Account is financed through these cash
    contributions and interest accrued on the cash balances. Funds may be
    used to defray costs incurred in connection with the relocation for
    which the contribution was made.

                              Other DoD Trust Funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-9971-0-7-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                       1           2
        Receipts:
    02.00 Deposits, other DOD trust funds...          31          20          20
    02.41 Interest, other DOD trust funds...           1           1           1
    02.42 Profits from sale of ships' stores          20          20          20
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          52          41          41
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          52          42          43
        Appropriations:
    05.00 Other DOD trust funds.............         -51         -40         -40
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           1           2           3
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-9971-0-7-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    02.11 Army trust funds..................          16          10          10
    02.12 Air Force trust funds.............           1           2           2
    02.13 Ships Stores Profit, Navy trust
            fund............................          20          20          20
    02.14 Other Navy trust funds............           9          10           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          46          42          40
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          23          28          26
    22.00 New budget authority (gross)......          51          40          40
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          74          68          66
    23.95 Total new obligations.............         -46         -42         -40
    24.40 Unobligated balance carried
            forward, end of year............          28          26          26
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          51          40          40
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           3           8           8
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           3           8           8
    73.10 Total new obligations.............          46          42          40
    73.20 Total outlays (gross).............         -41         -40         -40
    73.31 Obligated balance transferred to
            other accounts..................                      -2
    73.32 Obligated balance transferred from
            other accounts..................                       2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           8           8           8
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           8           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          20          40          40
    86.98 Outlays from mandatory balances...          21
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          41          40          40
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          51          40          40
    90.00 Outlays...........................          41          40          40
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          12          14          14
    92.02 Total investments, end of year:
            Federal securities: Par value...          14          14          14
    ---------------------------------------------------------------------------

        This fund includes gifts and bequests limited to specific purposes
    by the donor. In addition, it accounts for gifts and bequests, not
    limited to specific use by the donor, which may be used for purposes as
    determined by the Secretaries of the Army, Navy and Air Force.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-9971-0-7-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    26.0  Supplies and materials............          26          30          28
    31.0  Equipment.........................           3           2           2
    33.0  Investments and loans.............           1
    41.0  Grants, subsidies, and
            contributions...................          16          10          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          46          42          40
    ---------------------------------------------------------------------------

                     National Security Education Trust Fund

        For the purposes of title VIII of Public Law 102-183, [$6,950,000]
    $7,000,000, to be derived from the National Security Education Trust
    Fund, to remain available until expended. (Department of Defense
    Appropriations Act, 2001.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8168-0-7-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          44          38          33
        Receipts:
    02.40 Earnings on investments...........           2           2           2
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          46          40          35
        Appropriations:
    05.00 National security education trust
            fund............................          -8          -7          -7
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          38          33          28
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8168-0-7-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................           9           8           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       3           2
    22.00 New budget authority (gross)......           8           7           7
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          12          10           9
    23.95 Total new obligations.............          -9          -8          -7
    24.40 Unobligated balance carried
            forward, end of year............           3           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................           8           7           7
    40.76   Reduction pursuant to P.L. 106-
              113...........................
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           8           7           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           7           7           8
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           7           7           8
    73.10 Total new obligations.............           9           8           7
    73.20 Total outlays (gross).............          -6          -7         -13
    73.45 Recoveries of prior year
            obligations.....................          -4
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           7           8           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           7           8           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6           7           7
    86.93 Outlays from discretionary
            balances........................                                   6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           7          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           7           7

    [[Page 323]]

    90.00 Outlays...........................           6           7          13
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          48          43          43
    92.02 Total investments, end of year:
            Federal securities: Par value...          43          43          43
    ---------------------------------------------------------------------------

        The National Security Education Act of 1991 established a program
    for undergraduate scholarships, graduate fellowships, and grants to
    educational institutions in critical area studies, foreign languages and
    other international fields.

        This program enhances the quality of U.S. educational programs in
    these fields by making it possible for more American students to study
    abroad. The programs will develop a larger pool of potential U.S.
    Government employees with knowledge of particular cultures, languages,
    and governments. The program is carried out by the Secretary of Defense
    in consultation with the National Security Education Board. The Board
    establishes the criteria for awards.

                    Foreign National Employees Separation Pay

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8165-0-7-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.40 Foreign national employees
            separation pay trust fund.......           9          10          10
        Appropriations:
    05.00 Foreign national employees
            separation pay..................          -9         -10         -10
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8165-0-7-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 13.0).....................           7          10          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          36          39          39
    22.00 New budget authority (gross)......           9          10          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          45          49          49
    23.95 Total new obligations.............          -7         -10         -10
    24.40 Unobligated balance carried
            forward, end of year............          39          39          39
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................           9          10          10
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         268         262         262
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         268         262         262
    73.10 Total new obligations.............           7          10          10
    73.20 Total outlays (gross).............         -12         -10         -10
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         262         262         262
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         262         262         262
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           9          10          10
    86.98 Outlays from mandatory balances...           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          10          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9          10          10
    90.00 Outlays...........................          12          10          10
    ---------------------------------------------------------------------------

        This account funds separation payments for former Department of
    Defense employees who are not United States citizens and who worked
    outside the United States. The payments are determined according to the
    applicable labor laws of the various countries.

                         Other DoD Trust Revolving Funds

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9981-0-8-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.80 Other DoD trust funds, offsetting
            collections.....................          10          15          15
        Appropriations:
    05.00 Other DoD trust funds.............         -10         -15         -15
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-9981-0-8-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 44.0).....................          10          15          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......          10          15          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11          16          16
    23.95 Total new obligations.............         -10         -15         -15
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          10          15          15
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1           1
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -1          -1          -1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................
    73.10 Total new obligations.............          10          15          15
    73.20 Total outlays (gross).............         -10         -15         -15
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           1           1
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -1          -1          -1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          10          15          15
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -10         -15         -15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

           Surcharge Collections, Sales of Commissary Stores, Defense

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8164-0-8-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.80 Surcharge collections, sales of
            commissary stores, offsetting
            collections.....................         240         262         268
        Appropriations:
    05.00 Surcharge collections, sales of
            commissary stores...............        -240        -262        -268
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

    [[Page 324]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8164-0-8-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Construction......................         309         262         268
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         309         262         268
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         294         262         268
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         309         262         268
    23.95 Total new obligations.............        -309        -262        -268
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    66.15   Contract authority (indefinite).          25
    69.00 Offsetting collections (cash).....         240         262         268
    69.10 Change in uncollected customer
            payments from Federal sources...          29
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................         269         262         268
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         294         262         268
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         287         231         201
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          22          -7          -7
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         309         224         194
    73.10 Total new obligations.............         309         262         268
    73.20 Total outlays (gross).............        -349        -293        -259
    73.45 Recoveries of prior year
            obligations.....................         -15
    74.00 Change in uncollected customer
            payments from Federal sources...         -29
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.         231         201         210
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -7          -7          -7
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year         224         194         203
    75.01 Obligated balance, start of year:
            Contract authority..............          93         117         117
    75.02 Obligated balance, end of year:
            Contract authority..............         117         117         117
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         240         262         259
    86.98 Outlays from mandatory balances...         109          31
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         349         293         259
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          29          -2          -2
    88.40     Non-Federal sources...........        -269        -260        -266
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -240        -262        -268
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.         -29
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          25
    90.00 Outlays...........................         109          31          -9
    ---------------------------------------------------------------------------

                Status of Contract Authority (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8164-0-8-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    0100  Balance, start of year............          93         117         117
        Contract authority:
    0200  Contract authority................          25
    0700  Balance, end of year..............         117         117         117
    ---------------------------------------------------------------------------

        This fund was established in 1992 as a result of the consolidation
    of Defense Commissaries. The trust fund pays for certain commissary
    store operating equipment and supplies, utilities of Commissaries in the
    Continental United States, laundry services, and inventory losses.
    Surcharge funds are also utilized for both minor and major construction
    of commissaries. Title 10 of the United States Code prescribes costs
    which may be financed by the Trust Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8164-0-8-051      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    22.0  Transportation of things..........           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          30          36           5
    25.3  Purchases of goods and services
            from Government accounts........          48
    25.4  Operation and maintenance of
            facilities......................                                  33
    25.7  Operation and maintenance of
            equipment.......................          33          39          41
    26.0  Supplies and materials............          52          46
    31.0  Equipment.........................          82          97          84
    32.0  Land and structures...............          63          43         105
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         309         262         268
    ---------------------------------------------------------------------------

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      17-304117  Recoveries under the
        foreign military sales program, Navy         145         150         150
      17-321017  General fund proprietary
        receipts, not otherwise classified,
        Navy................................         162         165         165
      21-301900  Recoveries for Government
        property lost or damaged............          17           9           9
      21-304121  Recoveries under the
        foreign military sales program, Army          42         110         110
      21-321021  General fund proprietary
        receipts, not otherwise classified,
        Army................................          70          72          72
      57-304157  Recoveries under the
        foreign military sales program, Air
        Force...............................         350         290         290
      57-321057  General fund proprietary
        receipts, not otherwise classified,
        Air Force...........................         103          68          68
      97-184000  Rent of equipment and other
        personal property...................           1           1           1
      97-223600  Sale of certain materials
        in National Defense Stockpile.......                     331         191
      97-246200  Deposits for survivor
        annuity benefits....................          19          17          17
      97-264400  Defense vessel transfer
        receipt account.....................          92
      97-265197  Sale of scrap and salvage
        materials...........................           2           1           1
      97-304197  Recoveries under the
        foreign military sales program,
        defense agencies....................           5          12          12
      97-321097  General fund proprietary
        receipts, not otherwise classified,
        defense agencies....................          95         105         105
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................       1,103       1,331       1,191
    ---------------------------------------------------------------------------

                    GENERAL PROVISIONS--DEPARTMENT OF DEFENSE

        Sec. 8001. No part of any appropriation contained in this Act shall
    be used for publicity or propaganda purposes not authorized by the
    Congress.
        [Sec. 8002. During the current fiscal year, provisions of law
    prohibiting the payment of compensation to, or employment of, any person
    not a citizen of the United States shall not apply to personnel of the
    Department of Defense: Provided, That salary increases granted to direct
    and indirect hire foreign national employees of the Department of
    Defense funded by this Act shall not be at a rate in excess of the
    percentage increase authorized by law for civilian employees of the
    Department of Defense whose pay is computed under the provisions of
    section 5332 of title 5, United States Code, or at a rate in excess of
    the percentage increase provided by the appropriate host nation to its
    own employees, whichever is higher: Provided further, That this section
    shall not apply to Department of Defense foreign service national
    employees serving at United States diplo

    [[Page 325]]

    matic missions whose pay is set by the Department of State under the
    Foreign Service Act of 1980: Provided further, That the limitations of
    this provision shall not apply to foreign national employees of the
    Department of Defense in the Republic of Turkey.]
        Sec. [8003] 8002. No part of any appropriation contained in this Act
    shall remain available for obligation beyond the current fiscal year,
    unless expressly so provided herein.
        Sec. [8004] 8003. No more than 20 percent of the appropriations in
    this Act which are limited for obligation during the current fiscal year
    shall be obligated during the last 2 months of the fiscal year:
    Provided, That this section shall not apply to obligations for support
    of active duty training of reserve components or summer camp training of
    the Reserve Officers' Training Corps.

                               (transfer of funds)

        Sec. [8005] 8004. Upon determination by the Secretary of Defense
    that such action is necessary in the national interest, he may, with the
    approval of the Office of Management and Budget, transfer not to exceed
    [$2,000,000,000] $2,500,000,000 of working capital funds of the
    Department of Defense or funds made available in this Act to the
    Department of Defense for military functions (except military
    construction) between such appropriations or funds or any subdivision
    thereof, to be merged with and to be available for the same purposes,
    and for the same time period, as the appropriation or fund to which
    transferred: Provided, That such authority to transfer may not be used
    unless for higher priority items, based on unforeseen military
    requirements, than those for which originally appropriated and in no
    case where the item for which funds are requested has been denied by the
    Congress: Provided further, That the Secretary of Defense shall notify
    the Congress promptly of all transfers made pursuant to this authority
    or any other authority in this Act: Provided further, That no part of
    the funds in this Act shall be available to prepare or present a request
    to the Committees on Appropriations for reprogramming of funds, unless
    for higher priority items, based on unforeseen military requirements,
    than those for which originally appropriated and in no case where the
    item for which reprogramming is requested has been denied by the
    Congress.

                               (transfer of funds)

        Sec. [8006] 8005. During the current fiscal year, cash balances in
    working capital funds of the Department of Defense established pursuant
    to section 2208 of title 10, United States Code, may be maintained in
    only such amounts as are necessary at any time for cash disbursements to
    be made from such funds: Provided, That transfers may be made between
    such funds: Provided further, That transfers may be made between working
    capital funds and the ``Foreign Currency Fluctuations, Defense''
    appropriation and the ``Operation and Maintenance'' appropriation
    accounts in such amounts as may be determined by the Secretary of
    Defense, with the approval of the Office of Management and Budget,
    except that such transfers may not be made unless the Secretary of
    Defense has notified the Congress of the proposed transfer. Except in
    amounts equal to the amounts appropriated to working capital funds in
    this Act, no obligations may be made against a working capital fund to
    procure or increase the value of war reserve material inventory, unless
    the Secretary of Defense has notified the Congress prior to any such
    obligation.
        [Sec. 8007. Funds appropriated by this Act may not be used to
    initiate a special access program without prior notification 30 calendar
    days in session in advance to the congressional defense committees.]
        Sec. [8008] 8006. [None of the funds provided in this Act shall be
    available to initiate: (1) a multiyear contract that employs economic
    order quantity procurement in excess of $20,000,000 in any 1 year of the
    contract or that includes an unfunded contingent liability in excess of
    $20,000,000; or (2) a contract for advance procurement leading to a
    multiyear contract that employs economic order quantity procurement in
    excess of $20,000,000 in any 1 year, unless the congressional defense
    committees have been notified at least 30 days in advance of the
    proposed contract award: Provided, That no part of any appropriation
    contained in this Act shall be available to initiate a multiyear
    contract for which the economic order quantity advance procurement is
    not funded at least to the limits of the Government's liability:
    Provided further, That no part of any appropriation contained in this
    Act shall be available to initiate multiyear procurement contracts for
    any systems or component thereof if the value of the multiyear contract
    would exceed $500,000,000 unless specifically provided in this Act:
    Provided further, That no multiyear procurement contract can be
    terminated without 10-day prior notification to the congressional
    defense committees: Provided further, That the execution of multiyear
    authority shall require the use of a present value analysis to determine
    lowest cost compared to an annual procurement.]
        Funds appropriated in title III of this Act may be used for
    multiyear procurement [contracts as follows:] at the discretion of the
    Secretary of Defense.
            [Javelin missile; M2A3 Bradley fighting vehicle; DDG-51
        destroyer; and UH-60/CH-60 aircraft.]
        Sec. [8009] 8007. Within the funds appropriated for the operation
    and maintenance of the Armed Forces, funds are hereby appropriated
    pursuant to section 401 of title 10, United States Code, for
    humanitarian and civic assistance costs under chapter 20 of title 10,
    United States Code. Such funds may also be obligated for humanitarian
    and civic assistance costs incidental to authorized operations and
    pursuant to authority granted in section 401 of chapter 20 of title 10,
    United States Code, and these obligations shall be reported to the
    Congress [on] as of September 30 of each year: Provided, That funds
    available for operation and maintenance shall be available for providing
    humanitarian and similar assistance by using Civic Action Teams in the
    Trust Territories of the Pacific Islands and freely associated states of
    Micronesia, pursuant to the Compact of Free Association as authorized by
    Public Law 99-239: Provided further, That upon a determination by the
    Secretary of the Army that such action is beneficial for graduate
    medical education programs conducted at Army medical facilities located
    in Hawaii, the Secretary of the Army may authorize the provision of
    medical services at such facilities and transportation to such
    facilities, on a nonreimbursable basis, for civilian patients from
    American Samoa, the Commonwealth of the Northern Mariana Islands, the
    Marshall Islands, the Federated States of Micronesia, Palau, and Guam.
        [Sec. 8010. (a) During fiscal year 2001, the civilian personnel of
    the Department of Defense may not be managed on the basis of any end-
    strength, and the management of such personnel during that fiscal year
    shall not be subject to any constraint or limitation (known as an end-
    strength) on the number of such personnel who may be employed on the
    last day of such fiscal year.
        (b) The fiscal year 2002 budget request for the Department of
    Defense as well as all justification material and other documentation
    supporting the fiscal year 2002 Department of Defense budget request
    shall be prepared and submitted to the Congress as if subsections (a)
    and (b) of this provision were effective with regard to fiscal year
    2002.
        (c) Nothing in this section shall be construed to apply to military
    (civilian) technicians.]
        [Sec. 8011. Notwithstanding any other provision of law, none of the
    funds made available by this Act shall be used by the Department of
    Defense to exceed, outside the 50 United States, its territories, and
    the District of Columbia, 125,000 civilian workyears: Provided, That
    workyears shall be applied as defined in the Federal Personnel Manual:
    Provided further, That workyears expended in dependent student hiring
    programs for disadvantaged youths shall not be included in this workyear
    limitation.]
        Sec. [8012] 8008. None of the funds made available by this Act shall
    be used in any way, directly or indirectly, to influence congressional
    action on any legislation or appropriation matters pending before the
    Congress.
        Sec. [8013] 8009. [(a) None of the funds appropriated by this Act
    shall be used to make contributions to the Department of Defense
    Education Benefits Fund pursuant to section 2006(g) of title 10, United
    States Code, representing the normal cost for future benefits under
    section 3015(d) of title 38, United States Code, for any member of the
    armed services who, on or after the date of the enactment of this Act,
    enlists in the armed services for a period of active duty of less than 3
    years, nor shall any amounts representing the normal cost of such future
    benefits be transferred from the Fund by the Secretary of the Treasury
    to the Secretary of Veterans Affairs pursuant to section 2006(d) of
    title 10, United States Code; nor shall the Secretary of Veterans
    Affairs pay such benefits to any such member: Provided, That these
    limitations shall not apply to members in combat arms skills or to
    members who enlist in the armed services on or after July 1, 1989, under
    a program continued or established by the Secretary of Defense in fiscal
    year 1991 to test the cost-effective use of special recruiting
    incentives involving not more than 19 noncombat arms skills approved in
    advance by the Secretary of Defense: Provided further, That this
    subsection applies only to active components of the Army.

    [[Page 326]]

        (b)] None of the funds appropriated by this Act shall be available
    for the basic pay and allowances of any member of the Army participating
    as a full-time student and receiving benefits paid by the Secretary of
    Veterans Affairs from the Department of Defense Education Benefits Fund
    when time spent as a full-time student is credited toward completion of
    a service commitment: Provided, That this subsection shall not apply to
    those members who have reenlisted with this option prior to October 1,
    1987: Provided further, That this subsection applies only to active
    components of the Army.
        [Sec. 8014. None of the funds appropriated by this Act shall be
    available to convert to contractor performance an activity or function
    of the Department of Defense that, on or after the date of the enactment
    of this Act, is performed by more than 10 Department of Defense civilian
    employees until a most efficient and cost-effective organization
    analysis is completed on such activity or function and certification of
    the analysis is made to the Committees on Appropriations of the House of
    Representatives and the Senate: Provided, That this section and
    subsections (a), (b), and (c) of 10 U.S.C. 2461 shall not apply to a
    commercial or industrial type function of the Department of Defense
    that: (1) is included on the procurement list established pursuant to
    section 2 of the Act of June 25, 1938 (41 U.S.C. 47), popularly referred
    to as the Javits-Wagner-O'Day Act; (2) is planned to be converted to
    performance by a qualified nonprofit agency for the blind or by a
    qualified nonprofit agency for other severely handicapped individuals in
    accordance with that Act; or (3) is planned to be converted to
    performance by a qualified firm under 51 percent ownership by an Indian
    tribe, as defined in section 450b(e) of title 25, United States Code, or
    a Native Hawaiian organization, as defined in section 637(a)(15) of
    title 15, United States Code.]

                               (transfer of funds)

        Sec. [8015] 8010. Funds appropriated in title III of this Act for
    the Department of Defense Pilot Mentor-Protege Program may be
    transferred to any other appropriation contained in this Act solely for
    the purpose of implementing a Mentor-Protege Program developmental
    assistance agreement pursuant to section 831 of the National Defense
    Authorization Act for Fiscal Year 1991 (Public Law 101-510; 10 U.S.C.
    2301 note), as amended, under the authority of this provision or any
    other transfer authority contained in this Act.
        [Sec. 8016. None of the funds in this Act may be available for the
    purchase by the Department of Defense (and its departments and agencies)
    of welded shipboard anchor and mooring chain 4 inches in diameter and
    under unless the anchor and mooring chain are manufactured in the United
    States from components which are substantially manufactured in the
    United States: Provided, That for the purpose of this section
    manufactured will include cutting, heat treating, quality control,
    testing of chain and welding (including the forging and shot blasting
    process): Provided further, That for the purpose of this section
    substantially all of the components of anchor and mooring chain shall be
    considered to be produced or manufactured in the United States if the
    aggregate cost of the components produced or manufactured in the United
    States exceeds the aggregate cost of the components produced or
    manufactured outside the United States: Provided further, That when
    adequate domestic supplies are not available to meet Department of
    Defense requirements on a timely basis, the Secretary of the service
    responsible for the procurement may waive this restriction on a case-by-
    case basis by certifying in writing to the Committees on Appropriations
    that such an acquisition must be made in order to acquire capability for
    national security purposes.]
        Sec. [8017] 8011. None of the funds appropriated by this Act
    available for the Civilian Health and Medical Program of the Uniformed
    Services (CHAMPUS) or TRICARE shall be available for the reimbursement
    of any health care provider for inpatient mental health service for care
    received when a patient is referred to a provider of inpatient mental
    health care or residential treatment care by a medical or health care
    professional having an economic interest in the facility to which the
    patient is referred: Provided, That this limitation does not apply in
    the case of inpatient mental health services provided under the program
    for persons with disabilities under subsection (d) of section 1079 of
    title 10, United States Code, provided as partial hospital care, or
    provided pursuant to a waiver authorized by the Secretary of Defense
    because of medical or psychological circumstances of the patient that
    are confirmed by a health professional who is not a Federal employee
    after a review, pursuant to rules prescribed by the Secretary, which
    takes into account the appropriate level of care for the patient, the
    intensity of services required by the patient, and the availability of
    that care.
        Sec. [8018] 8012. Funds available in this Act may be used to provide
    transportation for the next-of-kin of individuals who have been
    prisoners of war or missing in action from the Vietnam era to an annual
    meeting in the United States, under such regulations as the Secretary of
    Defense may prescribe.
        Sec. [8019] 8013. Notwithstanding any other provision of law, during
    the current fiscal year, the Secretary of Defense may, by executive
    agreement, establish with host nation governments in NATO member states
    a separate account into which such residual value amounts negotiated in
    the return of United States military installations in NATO member states
    may be deposited, in the currency of the host nation, in lieu of direct
    monetary transfers to the United States Treasury: Provided, That such
    credits may be utilized only for the construction of facilities to
    support United States military forces in that host nation, or such real
    property maintenance and base operating costs that are currently
    executed through monetary transfers to such host nations[: Provided
    further, That the Department of Defense's budget submission for fiscal
    year 2002 shall identify such sums anticipated in residual value
    settlements, and identify such construction, real property maintenance
    or base operating costs that shall be funded by the host nation through
    such credits: Provided further, That all military construction projects
    to be executed from such accounts must be previously approved in a prior
    Act of Congress: Provided further, That each such executive agreement
    with a NATO member host nation shall be reported to the congressional
    defense committees, the Committee on International Relations of the
    House of Representatives and the Committee on Foreign Relations of the
    Senate 30 days prior to the conclusion and endorsement of any such
    agreement established under this provision.]
        [Sec. 8020. None of the funds available to the Department of Defense
    may be used to demilitarize or dispose of M-1 Carbines, M-1 Garand
    rifles, M-14 rifles, .22 caliber rifles, .30 caliber rifles, or M-1911
    pistols.]
        [Sec. 8021. No more than $500,000 of the funds appropriated or made
    available in this Act shall be used during a single fiscal year for any
    single relocation of an organization, unit, activity or function of the
    Department of Defense into or within the National Capital Region:
    Provided, That the Secretary of Defense may waive this restriction on a
    case-by-case basis by certifying in writing to the congressional defense
    committees that such a relocation is required in the best interest of
    the Government.]
        [Sec. 8022. In addition to the funds provided elsewhere in this Act,
    $8,000,000 is appropriated only for incentive payments authorized by
    section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544):
    Provided, That a subcontractor at any tier shall be considered a
    contractor for the purposes of being allowed additional compensation
    under section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544).]
        Sec. [8023] 8014. During the current fiscal year, funds appropriated
    or otherwise available for any Federal agency, the Congress, the
    judicial branch, or the District of Columbia may be used for the pay,
    allowances, and benefits of an employee as defined by section 2105 of
    title 5, United States Code, or an individual employed by the government
    of the District of Columbia, permanent or temporary indefinite, who--
            (1) is a member of a Reserve component of the Armed Forces, as
        described in section 10101 of title 10, United States Code, or the
        National Guard, as described in section 101 of title 32, United
        States Code;
            (2) performs, for the purpose of providing military aid to
        enforce the law or providing assistance to civil authorities in the
        protection or saving of life or property or prevention of injury--
                    (A) Federal service under sections 331, 332, 333, or
                12406 of title 10, United States Code, or other provision of
                law, as applicable; or
                    (B) full-time military service for his or her State, the
                District of Columbia, the Commonwealth of Puerto Rico, or a
                territory of the United States; and
            (3) requests and is granted--
                    (A) leave under the authority of this section; or
                    (B) annual leave, which may be granted without regard to
                the provisions of sections 5519 and 6323(b) of title 5,
                United States Code, if such employee is otherwise entitled
                to such annual leave:

    [[Page 327]]

    Provided, That any employee who requests leave under subsection (3)(A)
    for service described in subsection (2) of this section is entitled to
    such leave, subject to the provisions of this section and of the last
    sentence of section 6323(b) of title 5, United States Code, and such
    leave shall be considered leave under section 6323(b) of title 5, United
    States Code.
        [Sec. 8024. None of the funds appropriated by this Act shall be
    available to perform any cost study pursuant to the provisions of OMB
    Circular A-76 if the study being performed exceeds a period of 24 months
    after initiation of such study with respect to a single function
    activity or 48 months after initiation of such study for a multi-
    function activity.]
        Sec. [8025] 8015. Funds appropriated by this Act for the American
    Forces Information Service shall not be used for any national or
    international political or psychological activities.
        Sec. [8026] 8016. Notwithstanding any other provision of law or
    regulation, the Secretary of Defense may adjust wage rates for civilian
    employees hired for certain health care occupations as authorized for
    the Secretary of Veterans Affairs by section 7455 of title 38, United
    States Code.
        [Sec. 8027. None of the funds appropriated or made available in this
    Act shall be used to reduce or disestablish the operation of the 53rd
    Weather Reconnaissance Squadron of the Air Force Reserve, if such action
    would reduce the WC-130 Weather Reconnaissance mission below the levels
    funded in this Act.]
        Sec. [8028] 8017. (a) Of the funds for the procurement of supplies
    or services appropriated by this Act, qualified nonprofit agencies for
    the blind or other severely handicapped shall be afforded the maximum
    practicable opportunity to participate as subcontractors and suppliers
    in the performance of contracts let by the Department of Defense.
        (b) During the current fiscal year, a business concern which has
    negotiated with a military service or defense agency a subcontracting
    plan for the participation by small business concerns pursuant to
    section 8(d) of the Small Business Act (15 U.S.C. 637(d)) shall be given
    credit toward meeting that subcontracting goal for any purchases made
    from qualified nonprofit agencies for the blind or other severely
    handicapped.
        (c) For the purpose of this section, the phrase ``qualified
    nonprofit agency for the blind or other severely handicapped'' means a
    nonprofit agency for the blind or other severely handicapped that has
    been approved by the Committee for the Purchase from the Blind and Other
    Severely Handicapped under the Javits-Wagner-O'Day Act (41 U.S.C. 46-
    48).
        Sec. [8029] 8018. During the current fiscal year, net receipts
    pursuant to collections from third party payers pursuant to section 1095
    of title 10, United States Code, shall be made available to the local
    facility of the uniformed services responsible for the collections and
    shall be over and above the facility's direct budget amount.
        Sec. [8030] 8019. During the current fiscal year, the Department of
    Defense is authorized to incur obligations of not to exceed $350,000,000
    for purposes specified in section 2350j(c) of title 10, United States
    Code, in anticipation of receipt of contributions, only from the
    Government of Kuwait, under that section: Provided, That upon receipt,
    such contributions from the Government of Kuwait shall be credited to
    the appropriations or fund which incurred such obligations.
        [Sec. 8031. Of the funds made available in this Act, not less than
    $21,417,000 shall be available for the Civil Air Patrol Corporation, of
    which $19,417,000 shall be available for Civil Air Patrol Corporation
    operation and maintenance to support readiness activities which includes
    $2,000,000 for the Civil Air Patrol counterdrug program: Provided, That
    funds identified for ``Civil Air Patrol'' under this section are
    intended for and shall be for the exclusive use of the Civil Air Patrol
    Corporation and not for the Air Force or any unit thereof.]
        Sec. [8032] 8020. (a) None of the funds appropriated in this Act are
    available to establish a new Department of Defense (department)
    federally funded research and development center (FFRDC), either as a
    new entity, or as a separate entity administrated by an organization
    managing another FFRDC, or as a nonprofit membership corporation
    consisting of a consortium of other FFRDCs and other non-profit
    entities.
        (b) No member of a Board of Directors, Trustees, Overseers, Advisory
    Group, Special Issues Panel, Visiting Committee, or any similar entity
    of a defense FFRDC, and no paid consultant to any defense FFRDC, except
    when acting in a technical advisory capacity, may be compensated for his
    or her services as a member of such entity, or as a paid consultant by
    more than one FFRDC in a fiscal year: Provided, That a member of any
    such entity referred to previously in this subsection shall be allowed
    travel expenses and per diem as authorized under the Federal Joint
    Travel Regulations, when engaged in the performance of membership
    duties.
        (c) Notwithstanding any other provision of law, none of the funds
    available to the department from any source during fiscal year [2001]
    2002 may be used by a defense FFRDC, through a fee or other payment
    mechanism, for construction of new buildings, for payment of cost
    sharing for projects funded by Government grants, for absorption of
    contract overruns, or for certain charitable contributions, not to
    include employee participation in community service and/or development.
        [(d) Notwithstanding any other provision of law, of the funds
    available to the department during fiscal year 2001, not more than 6,227
    staff years of technical effort (staff years) may be funded for defense
    FFRDCs: Provided, That of the specific amount referred to previously in
    this subsection, not more than 1,009 staff years may be funded for the
    defense studies and analysis FFRDCs.
        (e) The Secretary of Defense shall, with the submission of the
    department's fiscal year 2002 budget request, submit a report presenting
    the specific amounts of staff years of technical effort to be allocated
    for each defense FFRDC during that fiscal year.]
        [Sec. 8033. None of the funds appropriated or made available in this
    Act shall be used to procure carbon, alloy or armor steel plate for use
    in any Government-owned facility or property under the control of the
    Department of Defense which were not melted and rolled in the United
    States or Canada: Provided, That these procurement restrictions shall
    apply to any and all Federal Supply Class 9515, American Society of
    Testing and Materials (ASTM) or American Iron and Steel Institute (AISI)
    specifications of carbon, alloy or armor steel plate: Provided further,
    That the Secretary of the military department responsible for the
    procurement may waive this restriction on a case-by-case basis by
    certifying in writing to the Committees on Appropriations of the House
    of Representatives and the Senate that adequate domestic supplies are
    not available to meet Department of Defense requirements on a timely
    basis and that such an acquisition must be made in order to acquire
    capability for national security purposes: Provided further, That these
    restrictions shall not apply to contracts which are in being as of the
    date of the enactment of this Act.]
        Sec. [8034] 8021. For the purposes of this Act, the term
    ``congressional defense committees'' means the Armed Services Committee
    of the House of Representatives, the Armed Services Committee of the
    Senate, the Subcommittee on Defense of the Committee on Appropriations
    of the Senate, and the Subcommittee on Defense of the Committee on
    Appropriations of the House of Representatives.
        Sec. [8035] 8022. During the current fiscal year, the Department of
    Defense may acquire the modification, depot maintenance and repair of
    aircraft, vehicles and vessels as well as the production of components
    and other Defense-related articles, through competition between
    Department of Defense depot maintenance activities and private firms:
    Provided, That the Senior Acquisition Executive of the military
    department or defense agency concerned, with power of delegation, shall
    certify that successful bids include comparable estimates of all direct
    and indirect costs for both public and private bids: Provided further,
    That Office of Management and Budget Circular A-76 shall not apply to
    competitions conducted under this section.
        [Sec. 8036. (a)(1) If the Secretary of Defense, after consultation
    with the United States Trade Representative, determines that a foreign
    country which is party to an agreement described in paragraph (2) has
    violated the terms of the agreement by discriminating against certain
    types of products produced in the United States that are covered by the
    agreement, the Secretary of Defense shall rescind the Secretary's
    blanket waiver of the Buy American Act with respect to such types of
    products produced in that foreign country.
        (2) An agreement referred to in paragraph (1) is any reciprocal
    defense procurement memorandum of understanding, between the United
    States and a foreign country pursuant to which the Secretary of Defense
    has prospectively waived the Buy American Act for certain products in
    that country.
        (b) The Secretary of Defense shall submit to the Congress a report
    on the amount of Department of Defense purchases from foreign entities
    in fiscal year 2001. Such report shall separately indicate the dollar
    value of items for which the Buy American Act was waived pursuant to any
    agreement described in subsection (a)(2), the Trade

    [[Page 328]]

    Agreement Act of 1979 (19 U.S.C. 2501 et seq.), or any international
    agreement to which the United States is a party.
        (c) For purposes of this section, the term ``Buy American Act''
    means title III of the Act entitled ``An Act making appropriations for
    the Treasury and Post Office Departments for the fiscal year ending June
    30, 1934, and for other purposes'', approved March 3, 1933 (41 U.S.C.
    10a et seq.).]
        Sec. [8037] 8023. Appropriations contained in this Act that remain
    available at the end of the current fiscal year as a result of energy
    cost savings realized by the Department of Defense shall remain
    available for obligation for the next fiscal year to the extent, and for
    the purposes, provided in section 2865 of title 10, United States Code.

                          (including transfer of funds)

        Sec. [8038] 8024. Amounts deposited during the current fiscal year
    to the special account established under 40 U.S.C. 485(h)(2) and to the
    special account established under 10 U.S.C. 2667(d)(1) are appropriated
    and shall be available until transferred by the Secretary of Defense to
    current applicable appropriations or funds of the Department of Defense
    under the terms and conditions specified by 40 U.S.C. 485(h)(2)(A) and
    (B) and 10 U.S.C. 2667(d)(1)(B), to be merged with and to be available
    for the same time period and the same purposes as the appropriation to
    which transferred.
        [Sec. 8039. The President shall include with each budget for a
    fiscal year submitted to the Congress under section 1105 of title 31,
    United States Code, materials that shall identify clearly and separately
    the amounts requested in the budget for appropriation for that fiscal
    year for salaries and expenses related to administrative activities of
    the Department of Defense, the military departments, and the defense
    agencies.]
        Sec. [8040] 8025. Notwithstanding any other provision of law, funds
    available for ``Drug Interdiction and Counter-Drug Activities, Defense''
    may be obligated for the Young Marines program.

                          (including transfer of funds)

        Sec. [8041] 8026. During the current fiscal year, amounts contained
    in the Department of Defense Overseas Military Facility Investment
    Recovery Account established by section 2921(c)(1) of the National
    Defense Authorization Act of 1991 (Public Law 101-510; 10 U.S.C. 2687
    note) shall be available until expended for the payments specified by
    section 2921(c)(2) of that Act[: Provided, That none of the funds made
    available for expenditure under this section may be transferred or
    obligated until 30 days after the Secretary of Defense submits a report
    which details the balance available in the Overseas Military Facility
    Investment Recovery Account, all projected income into the account
    during fiscal years 2001 and 2002, and the specific expenditures to be
    made using funds transferred from this account during fiscal year 2001].
        [Sec. 8042. Of the funds appropriated or otherwise made available by
    this Act, not more than $119,200,000 shall be available for payment of
    the operating costs of NATO Headquarters: Provided, That the Secretary
    of Defense may waive this section for Department of Defense support
    provided to NATO forces in and around the former Yugoslavia.]
        [Sec. 8043. During the current fiscal year, appropriations which are
    available to the Department of Defense for operation and maintenance may
    be used to purchase items having an investment item unit cost of not
    more than $100,000.]
        Sec. [8044] 8027. (a) During the current fiscal year, none of the
    appropriations or funds available to the Department of Defense Working
    Capital Funds shall be used for the purchase of an investment item for
    the purpose of acquiring a new inventory item for sale or anticipated
    sale during the current fiscal year or a subsequent fiscal year to
    customers of the Department of Defense Working Capital Funds [if such an
    item would not have been chargeable to the Department of Defense
    Business Operations Fund during fiscal year 1994 and] if the purchase of
    such an investment item would be chargeable during the current fiscal
    year to appropriations made to the Department of Defense for
    procurement.
        (b) The fiscal year [2002] 2003 budget request for the Department of
    Defense as well as all justification material and other documentation
    supporting the fiscal year [2002] 2003 Department of Defense budget
    shall be prepared and submitted to the Congress on the basis that any
    equipment which was classified as an end item and funded in a
    procurement appropriation contained in this Act shall be budgeted for in
    a proposed fiscal year [2002] 2003 procurement appropriation and not in
    the supply management business area or any other area or category of the
    Department of Defense Working Capital Funds.
        Sec. [8045] 8028. None of the funds appropriated by this Act for
    programs of the Central Intelligence Agency shall remain available for
    obligation beyond the current fiscal year, except for funds appropriated
    for the Reserve for Contingencies, which shall remain available until
    September 30, [2002] 2003: Provided, That funds appropriated,
    transferred, or otherwise credited to the Central Intelligence Agency
    Central Services Working Capital Fund during this or any prior or
    subsequent fiscal year shall remain available until expended.
        Sec. [8046] 8029. Notwithstanding any other provision of law, funds
    made available in this Act for the Defense Intelligence Agency may be
    used for the design, development, and deployment of General Defense
    Intelligence Program intelligence communications and intelligence
    information systems for the Services, the Unified and Specified
    Commands, and the component commands.
        [Sec. 8047. Of the funds appropriated by the Department of Defense
    under the heading ``Operation and Maintenance, Defense-Wide'', not less
    than $10,000,000 shall be made available only for the mitigation of
    environmental impacts, including training and technical assistance to
    tribes, related administrative support, the gathering of information,
    documenting of environmental damage, and developing a system for
    prioritization of mitigation and cost to complete estimates for
    mitigation, on Indian lands resulting from Department of Defense
    activities.]
        Sec. [8048] 8030. Amounts collected for the use of the facilities of
    the National Science Center for Communications and Electronics during
    the current fiscal year pursuant to section 1459(g) of the Department of
    Defense Authorization Act, 1986, and deposited to the special account
    established under subsection 1459(g)(2) of that Act are appropriated and
    shall be available until expended for the operation and maintenance of
    the Center as provided for in subsection 1459(g)(2).
        Sec. [8049] 8031. None of the funds appropriated in this Act may be
    used to fill the commander's position at any military medical facility
    with a health care professional unless the prospective candidate can
    demonstrate professional administrative skills.
        [Sec. 8050. (a) None of the funds appropriated in this Act may be
    expended by an entity of the Department of Defense unless the entity, in
    expending the funds, complies with the Buy American Act. For purposes of
    this subsection, the term ``Buy American Act'' means title III of the
    Act entitled ``An Act making appropriations for the Treasury and Post
    Office Departments for the fiscal year ending June 30, 1934, and for
    other purposes'', approved March 3, 1933 (41 U.S.C. 10a et seq.).
        (b) If the Secretary of Defense determines that a person has been
    convicted of intentionally affixing a label bearing a ``Made in
    America'' inscription to any product sold in or shipped to the United
    States that is not made in America, the Secretary shall determine, in
    accordance with section 2410f of title 10, United States Code, whether
    the person should be debarred from contracting with the Department of
    Defense.
        (c) In the case of any equipment or products purchased with
    appropriations provided under this Act, it is the sense of the Congress
    that any entity of the Department of Defense, in expending the
    appropriation, purchase only American-made equipment and products,
    provided that American-made equipment and products are cost-competitive,
    quality-competitive, and available in a timely fashion.]
        Sec. [8051] 8032. None of the funds appropriated by this Act shall
    be available for a contract for studies, analysis, or consulting
    services entered into without competition on the basis of an unsolicited
    proposal unless the head of the activity responsible for the procurement
    determines--
            (1) as a result of thorough technical evaluation, only one
        source is found fully qualified to perform the proposed work;
            (2) the purpose of the contract is to explore an unsolicited
        proposal which offers significant scientific or technological
        promise, represents the product of original thinking, and was
        submitted in confidence by one source; or
            (3) the purpose of the contract is to take advantage of unique
        and significant industrial accomplishment by a specific concern, or
        to insure that a new product or idea of a specific concern is given
        financial support:
    Provided, That this limitation shall not apply to contracts in an amount
    of less than $25,000, contracts related to improvements of equipment
    that is in development or production, or contracts as to

    [[Page 329]]

    which a civilian official of the Department of Defense, who has been
    confirmed by the Senate, determines that the award of such contract is
    in the interest of the national defense.
        [Sec. 8052. (a) Except as provided in subsections (b) and (c), none
    of the funds made available by this Act may be used--
            (1) to establish a field operating agency; or
            (2) to pay the basic pay of a member of the Armed Forces or
        civilian employee of the department who is transferred or reassigned
        from a headquarters activity if the member or employee's place of
        duty remains at the location of that headquarters.
        (b) The Secretary of Defense or Secretary of a military department
    may waive the limitations in subsection (a), on a case-by-case basis, if
    the Secretary determines, and certifies to the Committees on
    Appropriations of the House of Representatives and Senate that the
    granting of the waiver will reduce the personnel requirements or the
    financial requirements of the department.
        (c) This section does not apply to field operating agencies funded
    within the National Foreign Intelligence Program.]
        Sec. [8053] 8033. Funds appropriated by this Act, or made available
    by the transfer of funds in this Act, for intelligence activities are
    deemed to be specifically authorized by the Congress for purposes of
    section 504 of the National Security Act of 1947 (50 U.S.C. 414) during
    fiscal year [2001] 2002 until the enactment of the Intelligence
    Authorization Act for Fiscal Year [2001] 2002.
        [Sec. 8054. Notwithstanding section 303 of Public Law 96-487 or any
    other provision of law, the Secretary of the Navy is authorized to lease
    real and personal property at Naval Air Facility, Adak, Alaska, pursuant
    to 10 U.S.C. 2667(f ), for commercial, industrial or other purposes:
    Provided, That notwithstanding any other provision of law, the Secretary
    of the Navy may remove hazardous materials from facilities, buildings,
    and structures at Adak, Alaska, and may demolish or otherwise dispose of
    such facilities, buildings, and structures.]

                                 [(RESCISSIONS)]

        [Sec. 8055. Of the funds provided in Department of Defense
    Appropriations Acts, the following funds are hereby rescinded as of the
    date of the enactment of this Act, or October 1, 2000, whichever is
    later, from the following accounts in the specified amounts:
            ``Aircraft Procurement, Army, 2000/2002'', $7,000,000;
            ``Missile Procurement, Army, 2000/2002'', $6,000,000;
            ``Procurement of Weapons and Tracked Combat Vehicles, Army,
        2000/2002'', $7,000,000;
            ``Procurement of Ammunition, Army, 2000/2002'', $5,000,000;
            ``Other Procurement, Army, 2000/2002'', $16,000,000;
            ``Aircraft Procurement, Navy, 2000/2002'', $24,125,000;
            ``Weapons Procurement, Navy, 2000/2002'', $3,853,000;
            ``Procurement of Ammunition, Navy and Marine Corps, 2000/2002'',
        $1,463,000;
            ``Shipbuilding and Conversion, Navy, 2000/2004'', $19,644,000;
            ``Other Procurement, Navy, 2000/2002'', $12,032,000;
            ``Procurement, Marine Corps, 2000/2002'', $3,623,000;
            ``Aircraft Procurement, Air Force, 2000/2002'', $32,743,000;
            ``Missile Procurement, Air Force, 2000/2002'', $5,500,000;
            ``Procurement of Ammunition, Air Force, 2000/2002'', $1,232,000;
            ``Other Procurement, Air Force, 2000/2002'', $19,902,000;
            ``Procurement, Defense-Wide, 2000/2002'', $6,683,000;
            ``Research, Development, Test and Evaluation, Army, 2000/2001'',
        $20,592,000;
            ``Research, Development, Test and Evaluation, Navy, 2000/2001'',
        $35,621,000;
            ``Research, Development, Test and Evaluation, Air Force, 2000/
        2001'', $53,467,000;
            ``Research, Development, Test and Evaluation, Defense-Wide,
        2000/2001'', $36,297,000;
            ``Defense Health Program, 2000/2002'', $808,000; and
            ``Chemical Agents and Munitions Destruction, Army, 2000/2002'',
        $1,103,000:
    Provided, That these reductions shall be applied proportionally to each
    budget activity, activity group and subactivity group and each program,
    project and activity within each appropriation account: Provided
    further, That such proportionate reduction shall not be applied to any
    funds that will not remain available for obligation beyond fiscal year
    2000: Provided further, That the following additional amounts are hereby
    rescinded as of the date of the enactment of this Act, or October 1,
    2000, whichever is later, from the following accounts in the specified
    amounts:
            ``Other Procurement, Army, 1999/2001'', $3,000,000;
            ``Aircraft Procurement, Air Force, 1999/2001'', $12,300,000;
        ``Other Procurement, Air Force, 1999/2001'', $8,000,000;
            ``Procurement of Weapons and Tracked Combat Vehicles, Army,
        2000/2002'', $23,000,000;
            ``Other Procurement, Army, 2000/2002'', $29,300,000;
            ``Aircraft Procurement, Navy, 2000/2002'', $6,500,000;
            ``Aircraft Procurement, Air Force, 2000/2002'', $24,000,000;
            ``Missile Procurement, Air Force, 2000/2002'', $36,192,000;
        ``Other Procurement, Air Force, 2000/2002'', $20,000,000;
            ``Research, Development, Test and Evaluation, Army, 2000/2001'',
        $22,000,000;
            ``Research, Development, Test and Evaluation, Air Force, 2000/
        2001'', $30,000,000; and
            ``Reserve Mobilization Income Insurance Fund'', $13,000,000.]
        [Sec. 8056. None of the funds available in this Act may be used to
    reduce the authorized positions for military (civilian) technicians of
    the Army National Guard, the Air National Guard, Army Reserve and Air
    Force Reserve for the purpose of applying any administratively imposed
    civilian personnel ceiling, freeze, or reduction on military (civilian)
    technicians, unless such reductions are a direct result of a reduction
    in military force structure.]
        Sec. [8057] 8034. None of the funds appropriated or otherwise made
    available in this Act may be obligated or expended for assistance to the
    Democratic People's Republic of North Korea unless specifically
    appropriated for that purpose.
        Sec. [8058] 8035. During the current fiscal year, funds appropriated
    in this Act are available to compensate members of the National Guard
    for duty performed pursuant to a plan submitted by a Governor of a State
    and approved by the Secretary of Defense under section 112 of title 32,
    United States Code: Provided, That during the performance of such duty,
    the members of the National Guard shall be under State command and
    control: Provided further, That such duty shall be treated as full-time
    National Guard duty for purposes of sections 12602(a)(2) and (b)(2) of
    title 10, United States Code.
        Sec. [8059] 8036. Funds appropriated in this Act for operation and
    maintenance of the Military Departments, Combatant Commands and Defense
    Agencies shall be available for reimbursement of pay, allowances and
    other expenses which would otherwise be incurred against appropriations
    for the National Guard and Reserve when members of the National Guard
    and Reserve provide intelligence or counterintelligence support to
    Combatant Commands, Defense Agencies and Joint Intelligence Activities,
    including the activities and programs included within the National
    Foreign Intelligence Program (NFIP), the Joint Military Intelligence
    Program (JMIP), and the Tactical Intelligence and Related Activities
    (TIARA) aggregate: Provided, That nothing in this section authorizes
    deviation from established Reserve and National Guard personnel and
    training procedures.
        [Sec. 8060. During the current fiscal year, none of the funds
    appropriated in this Act may be used to reduce the civilian medical and
    medical support personnel assigned to military treatment facilities
    below the September 30, 2000 level: Provided, That the Service Surgeons
    General may waive this section by certifying to the congressional
    defense committees that the beneficiary population is declining in some
    catchment areas and civilian strength reductions may be consistent with
    responsible resource stewardship and capitation-based budgeting.]

                          (including transfer of funds)

        Sec. [8061] 8037. None of the funds appropriated in this Act may be
    transferred to or obligated from the Pentagon Reservation Maintenance
    Revolving Fund, unless the Secretary of Defense certifies that the total
    cost for the planning, design, construction and installation of
    equipment for the renovation of the Pentagon Reservation will not exceed
    $1,222,000,000.
        Sec. [8062] 8038. (a) None of the funds available to the Department
    of Defense for any fiscal year for drug interdiction or counter-drug
    activities may be transferred to any other department or agency of the
    United States except as specifically provided in an appropriations law.
        (b) None of the funds available to the Central Intelligence Agency
    for any fiscal year for drug interdiction and counter-drug activities
    may be transferred to any other department or agency of the United
    States except as specifically provided in an appropriations law.

                               (transfer of funds)

        Sec. [8063] 8039. Appropriations available in this Act under the
    heading ``Operation and Maintenance, Defense-Wide'' for increasing

    [[Page 330]]

    energy and water efficiency in Federal buildings may, during their
    period of availability, be transferred to other appropriations or funds
    of the Department of Defense for projects related to increasing energy
    and water efficiency, to be merged with and to be available for the same
    general purposes, and for the same time period, as the appropriation or
    fund to which transferred.
        [Sec. 8064. None of the funds appropriated in fiscal year 2000 and
    by this Act may be used for the procurement of vessel propellers and
    ball and roller bearings other than those produced by a domestic source
    and of domestic origin: Provided, That the Secretary of the military
    department responsible for such procurement may waive this restriction
    on a case-by-case basis by certifying in writing to the Committees on
    Appropriations of the House of Representatives and the Senate, that
    adequate domestic supplies are not available to meet Department of
    Defense requirements on a timely basis and that such an acquisition must
    be made in order to acquire capability for national security purposes:
    Provided further, That this restriction shall not apply to the purchase
    of ``commercial items'', as defined by section 4(12) of the Office of
    Federal Procurement Policy Act, except that the restriction shall apply
    to ball or roller bearings purchased as end items.]
        Sec. [8065] 8040. Notwithstanding any other provision of law, funds
    available to the Department of Defense shall be made available to
    provide transportation of medical supplies and equipment, on a
    nonreimbursable basis, to American Samoa, and funds available to the
    Department of Defense shall be made available to provide transportation
    of medical supplies and equipment, on a nonreimbursable basis, to the
    Indian Health Service when it is in conjunction with a civil-military
    project.
        [Sec. 8066. None of the funds in this Act may be used to purchase
    any supercomputer which is not manufactured in the United States, unless
    the Secretary of Defense certifies to the congressional defense
    committees that such an acquisition must be made in order to acquire
    capability for national security purposes that is not available from
    United States manufacturers.]
        Sec. [8067] 8041. Notwithstanding any other provision of law, the
    Naval shipyards of the United States shall be eligible to participate in
    any manufacturing extension program financed by funds appropriated in
    this or any other Act.
        [Sec. 8068. Notwithstanding any other provision of law, each
    contract awarded by the Department of Defense during the current fiscal
    year for construction or service performed in whole or in part in a
    State (as defined in section 381(d) of title 10, United States Code)
    which is not contiguous with another State and has an unemployment rate
    in excess of the national average rate of unemployment as determined by
    the Secretary of Labor, shall include a provision requiring the
    contractor to employ, for the purpose of performing that portion of the
    contract in such State that is not contiguous with another State,
    individuals who are residents of such State and who, in the case of any
    craft or trade, possess or would be able to acquire promptly the
    necessary skills: Provided, That the Secretary of Defense may waive the
    requirements of this section, on a case-by-case basis, in the interest
    of national security.]
        Sec. [8069] 8042. During the current fiscal year, the Army shall use
    the former George Air Force Base as the airhead for the National
    Training Center at Fort Irwin: Provided, That none of the funds in this
    Act shall be obligated or expended to transport Army personnel into
    Edwards Air Force Base for training rotations at the National Training
    Center.
        [Sec. 8070. (a) Limitation on Transfer of Defense Articles and
    Services.--Notwithstanding any other provision of law, none of the funds
    available to the Department of Defense for the current fiscal year may
    be obligated or expended to transfer to another nation or an
    international organization any defense articles or services (other than
    intelligence services) for use in the activities described in subsection
    (b) unless the congressional defense committees, the Committee on
    International Relations of the House of Representatives, and the
    Committee on Foreign Relations of the Senate are notified 15 days in
    advance of such transfer.
        (b) Covered Activities.--This section applies to--
            (1) any international peacekeeping or peace-enforcement
        operation under the authority of chapter VI or chapter VII of the
        United Nations Charter under the authority of a United Nations
        Security Council resolution; and
            (2) any other international peacekeeping, peace-enforcement, or
        humanitarian assistance operation.
        (c) Required Notice.--A notice under subsection (a) shall include
    the following:
            (1) A description of the equipment, supplies, or services to be
        transferred.
            (2) A statement of the value of the equipment, supplies, or
        services to be transferred.
            (3) In the case of a proposed transfer of equipment or
        supplies--
                    (A) a statement of whether the inventory requirements of
                all elements of the Armed Forces (including the reserve
                components) for the type of equipment or supplies to be
                transferred have been met; and
                    (B) a statement of whether the items proposed to be
                transferred will have to be replaced and, if so, how the
                President proposes to provide funds for such replacement.]
        Sec. [8071] 8043. To the extent authorized by subchapter VI of
    chapter 148 of title 10, United States Code, the Secretary of Defense
    may issue loan guarantees in support of United States defense exports
    not otherwise provided for: Provided, That the total contingent
    liability of the United States for guarantees issued under the authority
    of this section may not exceed $15,000,000,000: Provided further, That
    the exposure fees charged and collected by the Secretary for each
    guarantee shall be paid by the country involved and shall not be
    financed as part of a loan guaranteed by the United States: Provided
    further, That the Secretary shall provide quarterly reports to the
    Committees on Appropriations, Armed Services, and Foreign Relations of
    the Senate and the Committees on Appropriations, Armed Services, and
    International Relations in the House of Representatives on the
    implementation of this program: Provided further, That amounts charged
    for administrative fees and deposited to the special account provided
    for under section 2540c(d) of title 10, shall be available for paying
    the costs of administrative expenses of the Department of Defense that
    are attributable to the loan guarantee program under subchapter VI of
    chapter 148 of title 10, United States Code.
        Sec. [8072] 8044. None of the funds available to the Department of
    Defense under this Act shall be obligated or expended to pay a
    contractor under a contract with the Department of Defense for costs of
    any amount paid by the contractor to an employee when--
            (1) such costs are for a bonus or otherwise in excess of the
        normal salary paid by the contractor to the employee; and
            (2) such bonus is part of restructuring costs associated with a
        business combination.
        [Sec. 8073. (a) None of the funds appropriated or otherwise made
    available in this Act may be used to transport or provide for the
    transportation of chemical munitions or agents to the Johnston Atoll for
    the purpose of storing or demilitarizing such munitions or agents.
        (b) The prohibition in subsection (a) shall not apply to any
    obsolete World War II chemical munition or agent of the United States
    found in the World War II Pacific Theater of Operations.
        (c) The President may suspend the application of subsection (a)
    during a period of war in which the United States is a party.]
        [Sec. 8074. None of the funds provided in title II of this Act for
    ``Former Soviet Union Threat Reduction'' may be obligated or expended to
    finance housing for any individual who was a member of the military
    forces of the Soviet Union or for any individual who is or was a member
    of the military forces of the Russian Federation.]

                          (including transfer of funds)

        Sec. [8075] 8045. During the current fiscal year, no more than
    $30,000,000 of appropriations made in this Act under the heading
    ``Operation and Maintenance, Defense-Wide'' may be transferred to
    appropriations available for the pay of military personnel, to be merged
    with, and to be available for the same time period as the appropriations
    to which transferred, to be used in support of such personnel in
    connection with support and services for eligible organizations and
    activities outside the Department of Defense pursuant to section 2012 of
    title 10, United States Code.
        Sec. 8076. For purposes of section 1553(b) of title 31, United
    States Code, any subdivision of appropriations made in this Act under
    the heading ``Shipbuilding and Conversion, Navy'' shall be considered to
    be for the same purpose as any subdivision under the heading
    ``Shipbuilding and Conversion, Navy'' appropriations in any prior year,
    and the 1 percent limitation shall apply to the total amount of the
    appropriation.
        [Sec. 8077. During the current fiscal year, in the case of an
    appropriation account of the Department of Defense for which the period
    of availability for obligation has expired or which has closed under

    [[Page 331]]

    the provisions of section 1552 of title 31, United States Code, and
    which has a negative unliquidated or unexpended balance, an obligation
    or an adjustment of an obligation may be charged to any current
    appropriation account for the same purpose as the expired or closed
    account if--
            (1) the obligation would have been properly chargeable (except
        as to amount) to the expired or closed account before the end of the
        period of availability or closing of that account;
            (2) the obligation is not otherwise properly chargeable to any
        current appropriation account of the Department of Defense; and
            (3) in the case of an expired account, the obligation is not
        chargeable to a current appropriation of the Department of Defense
        under the provisions of section 1405(b)(8) of the National Defense
        Authorization Act for Fiscal Year 1991, Public Law 101-510, as
        amended (31 U.S.C. 1551 note): Provided, That in the case of an
        expired account, if subsequent review or investigation discloses
        that there was not in fact a negative unliquidated or unexpended
        balance in the account, any charge to a current account under the
        authority of this section shall be reversed and recorded against the
        expired account: Provided further, That the total amount charged to
        a current appropriation under this section may not exceed an amount
        equal to 1 percent of the total appropriation for that account.]
        [Sec. 8078. The Under Secretary of Defense (Comptroller) shall
    submit to the congressional defense committees by February 1, 2001, a
    detailed report identifying, by amount and by separate budget activity,
    activity group, subactivity group, line item, program element, program,
    project, subproject, and activity, any activity for which the fiscal
    year 2002 budget request was reduced because the Congress appropriated
    funds above the President's budget request for that specific activity
    for fiscal year 2001.]
        Sec. [8079] 8046. Funds appropriated in title II of this Act and for
    the Defense Health Program in title VI of this Act for supervision and
    administration costs for facilities maintenance and repair, minor
    construction, or design projects may be obligated at the time the
    reimbursable order is accepted by the performing activity: Provided,
    That for the purpose of this section, supervision and administration
    costs includes all in-house Government cost.
        Sec. [8080] 8047. During the current fiscal year, the Secretary of
    Defense may waive reimbursement of the cost of conferences, seminars,
    courses of instruction, or similar educational activities of the Asia-
    Pacific Center for Security Studies for military officers and civilian
    officials of foreign nations if the Secretary determines that attendance
    by such personnel, without reimbursement, is in the national security
    interest of the United States: Provided, That costs for which
    reimbursement is waived pursuant to this section shall be paid from
    appropriations available for the Asia-Pacific Center.
        Sec. [8081] 8048. (a) Notwithstanding any other provision of law,
    the Chief of the National Guard Bureau may permit the use of equipment
    of the National Guard Distance Learning Project by any person or entity
    on a space-available, reimbursable basis. The Chief of the National
    Guard Bureau shall establish the amount of reimbursement for such use on
    a case-by-case basis.
        (b) Amounts collected under subsection (a) shall be credited to
    funds available for the National Guard Distance Learning Project and be
    available to defray the costs associated with the use of equipment of
    the project under that subsection. Such funds shall be available for
    such purposes without fiscal year limitation.
        [Sec. 8082. Using funds available by this Act or any other Act, the
    Secretary of the Air Force, pursuant to a determination under section
    2690 of title 10, United States Code, may implement cost-effective
    agreements for required heating facility modernization in the
    Kaiserslautern Military Community in the Federal Republic of Germany:
    Provided, That in the City of Kaiserslautern such agreements will
    include the use of United States anthracite as the base load energy for
    municipal district heat to the United States Defense installations:
    Provided further, That at Landstuhl Army Regional Medical Center and
    Ramstein Air Base, furnished heat may be obtained from private, regional
    or municipal services, if provisions are included for the consideration
    of United States coal as an energy source.]
        Sec. [8083] 8049. Notwithstanding 31 U.S.C. 3902, during the current
    fiscal year, interest penalties may be paid by the Department of Defense
    from funds financing the operation of the military department or defense
    agency with which the invoice or contract payment is associated.
        Sec. [8084] 8050. None of the funds appropriated in title IV of this
    Act may be used to procure end-items for delivery to military forces for
    operational training, operational use or inventory requirements:
    Provided, That this restriction does not apply to end-items used in
    development, prototyping, and test activities preceding and leading to
    acceptance for operational use: Provided further, That this restriction
    does not apply to programs funded within the National Foreign
    Intelligence Program: Provided further, That the Secretary of Defense
    may waive this restriction on a case-by-case basis by certifying in
    writing to the Committees on Appropriations of the House of
    Representatives and the Senate that it is in the national security
    interest to do so.
        [Sec. 8085. Notwithstanding any other provision in this Act, the
    total amount appropriated in this Act is hereby reduced by $800,000,000
    to reflect working capital fund cash balance and rate stabilization
    adjustments, to be distributed as follows:
            ``Operation and Maintenance, Army'', $40,794,000;
            ``Operation and Maintenance, Navy'', $271,856,000;
            ``Operation and Maintenance, Marine Corps'', $5,006,000;
            ``Operation and Maintenance, Air Force'', $294,209,000;
            ``Operation and Maintenance, Defense-Wide'', $10,864,000;
            ``Operation and Maintenance, Navy Reserve'', $31,669,000;
            ``Operation and Maintenance, Marine Corps Reserve'', $563,000;
            ``Operation and Maintenance, Air Force Reserve'', $43,974,000;
            ``Operation and Maintenance, Army National Guard'', $15,572,000;
        and
            ``Operation and Maintenance, Air National Guard'', $85,493,000.]
        [Sec. 8086. Notwithstanding any other provision of this Act, the
    amounts provided in all appropriation accounts in titles III and IV of
    this Act are hereby reduced by 0.7 percent: Provided, That these
    reductions shall be applied on a pro-rata basis to each line item,
    program element, program, project, subproject, and activity within each
    appropriation account: Provided further, That not later than 60 days
    after the enactment of this Act, the Under Secretary of Defense
    (Comptroller) shall submit a report to the congressional defense
    committees listing the specific funding reductions allocated to each
    category listed in the preceding proviso pursuant to this section.]
        [Sec. 8087. None of the funds made available in this Act may be used
    to approve or license the sale of the F-22 advanced tactical fighter to
    any foreign government.]
        Sec. [8088] 8051. (a) The Secretary of Defense may, on a case-by-
    case basis, waive with respect to a foreign country each limitation on
    the procurement of defense items from foreign sources provided in law if
    the Secretary determines that the application of the limitation with
    respect to that country would invalidate cooperative programs entered
    into between the Department of Defense and the foreign country, or would
    invalidate reciprocal trade agreements for the procurement of defense
    items entered into under section 2531 of title 10, United States Code,
    and the country does not discriminate against the same or similar
    defense items produced in the United States for that country.
        (b) Subsection (a) applies with respect to--
            (1) contracts and subcontracts entered into on or after the date
        of the enactment of this Act; and
            (2) options for the procurement of items that are exercised
        after such date under contracts that are entered into before such
        date if the option prices are adjusted for any reason other than the
        application of a waiver granted under subsection (a).
        (c) Subsection (a) does not apply to a limitation regarding
    construction of public vessels, ball and roller bearings, food, and
    clothing or textile materials as defined by section 11 (chapters 50-65)
    of the Harmonized Tariff Schedule and products classified under headings
    4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229,
    7304.41 through 7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109,
    8211, 8215, and 9404.
        [Sec. 8089. Funds made available to the Civil Air Patrol in this Act
    under the heading ``Drug Interdiction and Counter-Drug Activities,
    Defense'' may be used for the Civil Air Patrol Corporation's counterdrug
    program, including its demand reduction program involving youth
    programs, as well as operational and training drug reconnaissance
    missions for Federal, State, and local government agencies; for
    administrative costs, including the hiring of Civil Air Patrol
    Corporation employees; for travel and per diem expenses of Civil Air
    Patrol Corporation personnel in support of those missions; and for
    equipment needed for mission support or performance: Provided, That the
    Department of the Air Force should waive reimbursement from the Federal,
    State, and local government agencies for the use of these funds.]
        [Sec. 8090. Notwithstanding any other provision of law, the TRICARE
    managed care support contracts in effect, or in final stages

    [[Page 332]]

    of acquisition as of September 30, 2000, may be extended for 2 years:
    Provided, That any such extension may only take place if the Secretary
    of Defense determines that it is in the best interest of the Government:
    Provided further, That any contract extension shall be based on the
    price in the final best and final offer for the last year of the
    existing contract as adjusted for inflation and other factors mutually
    agreed to by the contractor and the Government: Provided further, That
    notwithstanding any other provision of law, all future TRICARE managed
    care support contracts replacing contracts in effect, or in the final
    stages of acquisition as of September 30, 2000, may include a base
    contract period for transition and up to seven 1-year option periods.]
        [Sec. 8091. None of the funds in this Act may be used to compensate
    an employee of the Department of Defense who initiates a new start
    program without notification to the Office of the Secretary of Defense,
    the Office of Management and Budget, and the congressional defense
    committees, as required by Department of Defense financial management
    regulations.]
        Sec. [8092] 8052. (a) Prohibition.--None of the funds made available
    by this Act may be used to support any training program involving a unit
    of the security forces of a foreign country if the Secretary of Defense
    has received credible information from the Department of State that the
    unit has committed a gross violation of human rights, unless all
    necessary corrective steps have been taken.
        (b) Monitoring.--The Secretary of Defense, in consultation with the
    Secretary of State, shall ensure that prior to a decision to conduct any
    training program referred to in subsection (a), full consideration is
    given to all credible information available to the Department of State
    relating to human rights violations by foreign security forces.
        (c) Waiver.--The Secretary of Defense, after consultation with the
    Secretary of State, may waive the prohibition in subsection (a) if he
    determines that such waiver is required by extraordinary circumstances.
        (d) Report.--Not more than 15 days after the exercise of any waiver
    under subsection (c), the Secretary of Defense shall submit a report to
    the congressional defense committees describing the extraordinary
    circumstances, the purpose and duration of the training program, the
    United States forces and the foreign security forces involved in the
    training program, and the information relating to human rights
    violations that necessitates the waiver.
        Sec. [8093] 8053. The Secretary of Defense, in coordination with the
    Secretary of Health and Human Services, may carry out a program to
    distribute surplus dental equipment of the Department of Defense, at no
    cost to the Department of Defense, to Indian health service facilities
    and to federally-qualified health centers (within the meaning of section
    1905(l)(2)(B) of the Social Security Act (42 U.S.C. 1396d(l)(2)(B))).
        [Sec. 8094. Notwithstanding any other provision in this Act, the
    total amount appropriated in this Act is hereby reduced by $856,900,000
    to reflect savings from favorable foreign currency fluctuations, to be
    distributed as follows:
            ``Military Personnel, Army'', $177,200,000;
            ``Military Personnel, Navy'', $53,400,000;
            ``Military Personnel, Marine Corps'', $14,200,000;
            ``Military Personnel, Air Force'', $147,600,000;
            ``Operation and Maintenance, Army'', $272,200,000;
            ``Operation and Maintenance, Navy'', $47,000,000;
            ``Operation and Maintenance, Marine Corps'', $2,200,000;
            ``Operation and Maintenance, Air Force'', $96,000,000;
            ``Operation and Maintenance, Defense-Wide'', $26,400,000; and
            ``Defense Health Program'', $20,700,000.]
        [Sec. 8095. None of the funds appropriated or made available in this
    Act to the Department of the Navy shall be used to develop, lease or
    procure the ADC(X) class of ships unless the main propulsion diesel
    engines and propulsors are manufactured in the United States by a
    domestically operated entity: Provided, That the Secretary of Defense
    may waive this restriction on a case-by-case basis by certifying in
    writing to the Committees on Appropriations of the House of
    Representatives and the Senate that adequate domestic supplies are not
    available to meet Department of Defense requirements on a timely basis
    and that such an acquisition must be made in order to acquire capability
    for national security purposes or there exists a significant cost or
    quality difference.]
        [Sec. 8096. Of the funds made available in this Act, not less than
    $65,200,000 shall be available to maintain an attrition reserve force of
    18 B-52 aircraft, of which $3,200,000 shall be available from ``Military
    Personnel, Air Force'', $36,900,000 shall be available from ``Operation
    and Maintenance, Air Force'', and $25,100,000 shall be available from
    ``Aircraft Procurement, Air Force'': Provided, That the Secretary of the
    Air Force shall maintain a total force of 94 B-52 aircraft, including 18
    attrition reserve aircraft, during fiscal year 2001: Provided further,
    That the Secretary of Defense shall include in the Air Force budget
    request for fiscal year 2002 amounts sufficient to maintain a B-52 force
    totaling 94 aircraft.]
        [Sec. 8097. The budget of the President for fiscal year 2002
    submitted to the Congress pursuant to section 1105 of title 31, United
    States Code, and each annual budget request thereafter, shall include
    separate budget justification documents for costs of United States Armed
    Forces' participation in contingency operations for the Military
    Personnel accounts, the Overseas Contingency Operations Transfer Fund,
    the Operation and Maintenance accounts, and the Procurement accounts:
    Provided, That these budget justification documents shall include a
    description of the funding requested for each anticipated contingency
    operation, for each military service, to include active duty and Guard
    and Reserve components, and for each appropriation account: Provided
    further, That these documents shall include estimated costs for each
    element of expense or object class, a reconciliation of increases and
    decreases for ongoing contingency operations, and programmatic data
    including, but not limited to troop strength for each active duty and
    Guard and Reserve component, and estimates of the major weapons systems
    deployed in support of each contingency: Provided further, That these
    documents shall include budget exhibits OP-5 and OP-32, as defined in
    the Department of Defense Financial Management Regulation, for the
    Overseas Contingency Operations Transfer Fund for fiscal years 2000 and
    2001.]
        Sec. [8098] 8054. None of the funds appropriated or otherwise made
    available by this or other Department of Defense Appropriations Acts may
    be obligated or expended for the purpose of performing repairs or
    maintenance to military family housing units of the Department of
    Defense, including areas in such military family housing units that may
    be used for the purpose of conducting official Department of Defense
    business.
        [Sec. 8099. Notwithstanding any other provision of law, funds
    appropriated in this Act under the heading ``Research, Development, Test
    and Evaluation, Defense-Wide'' for any advanced concept technology
    demonstration project may only be obligated 30 days after a report,
    including a description of the project and its estimated annual and
    total cost, has been provided in writing to the congressional defense
    committees: Provided, That the Secretary of Defense may waive this
    restriction on a case-by-case basis by certifying to the congressional
    defense committees that it is in the national interest to do so.]
        [Sec. 8100. Notwithstanding any other provision of law, for the
    purpose of establishing all Department of Defense policies governing the
    provision of care provided by and financed under the military health
    care system's case management program under 10 U.S.C. 1079(a)(17), the
    term ``custodial care'' shall be defined as care designed essentially to
    assist an individual in meeting the activities of daily living and which
    does not require the supervision of trained medical, nursing,
    paramedical or other specially trained individuals: Provided, That the
    case management program shall provide that members and retired members
    of the military services, and their dependents and survivors, have
    access to all medically necessary health care through the health care
    delivery system of the military services regardless of the health care
    status of the person seeking the health care: Provided further, That the
    case management program shall be the primary obligor for payment of
    medically necessary services and shall not be considered as secondarily
    liable to title XIX of the Social Security Act, other welfare programs
    or charity based care.]
        Sec. [8101] 8055. During the current fiscal year,[--
        (1)] refunds attributable to the use of the Government travel card,
    refunds attributable to the use of the Government Purchase Card and
    refunds attributable to official Government travel arranged by
    Government Contracted Travel Management Centers may be credited to
    operation and maintenance accounts of the Department of Defense which
    are current when the refunds are received[; and
        (2) refunds attributable to the use of the Government Purchase Card
    by military personnel and civilian employees of the Department of
    Defense may be credited to accounts of the Department of Defense that
    are current when the refunds are received and that are available for the
    same purposes as the accounts originally charged].
        Sec. [8102] 8056. (a) Registering Information Technology Systems
    With DOD Chief Information Officer.--None of the funds

    [[Page 333]]

    appropriated in this Act may be used for a mission critical or mission
    essential information technology system (including a system funded by
    the defense working capital fund) that is not registered with the Chief
    Information Officer of the Department of Defense. A system shall be
    considered to be registered with that officer upon the furnishing to
    that officer of notice of the system, together with such information
    concerning the system as the Secretary of Defense may prescribe. An
    information technology system shall be considered a mission critical or
    mission essential information technology system as defined by the
    Secretary of Defense.
        (b) Certifications as to Compliance With Clinger-Cohen Act.--(1)
    During the current fiscal year, a major automated information system may
    not receive Milestone I approval, Milestone II approval, or Milestone
    III approval, or their equivalent, within the Department of Defense
    until the Chief Information Officer certifies, with respect to that
    milestone, that the system is being developed in accordance with the
    Clinger-Cohen Act of 1996 (40 U.S.C. 1401 et seq.). The Chief
    Information Officer may require additional certifications, as
    appropriate, with respect to any such system.
        (2) The Chief Information Officer shall provide the congressional
    defense committees timely notification of certifications under paragraph
    (1). Each such notification shall include, at a minimum, the funding
    baseline and milestone schedule for each system covered by such a
    certification and confirmation that the following steps have been taken
    with respect to the system:
            (A) Business process reengineering.
            (B) An analysis of alternatives.
            (C) An economic analysis that includes a calculation of the
        return on investment.
            (D) Performance measures.
            (E) An information assurance strategy consistent with the
        Department's Global Information Grid.
        (c) Definitions.--For purposes of this section:
            (1) The term ``Chief Information Officer'' means the senior
        official of the Department of Defense designated by the Secretary of
        Defense pursuant to section 3506 of title 44, United States Code.
            (2) The term ``information technology system'' has the meaning
        given the term ``information technology'' in section 5002 of the
        Clinger-Cohen Act of 1996 (40 U.S.C. 1401).
            (3) The term ``major automated information system'' has the
        meaning given that term in Department of Defense Directive 5000.1.
        [Sec. 8103. During the current fiscal year, none of the funds
    available to the Department of Defense may be used to provide support to
    another department or agency of the United States if such department or
    agency is more than 90 days in arrears in making payment to the
    Department of Defense for goods or services previously provided to such
    department or agency on a reimbursable basis: Provided, That this
    restriction shall not apply if the department is authorized by law to
    provide support to such department or agency on a nonreimbursable basis,
    and is providing the requested support pursuant to such authority:
    Provided further, That the Secretary of Defense may waive this
    restriction on a case-by-case basis by certifying in writing to the
    Committees on Appropriations of the House of Representatives and the
    Senate that it is in the national security interest to do so.]
        Sec. [8104] 8057. None of the funds provided in this Act may be used
    to transfer to any nongovernmental entity ammunition held by the
    Department of Defense that has a center-fire cartridge and a United
    States military nomenclature designation of ``armor penetrator'',
    ``armor piercing (AP)'', ``armor piercing incendiary (API)'', or
    ``armor-piercing incendiary-tracer (API-T)'', except to an entity
    performing demilitarization services for the Department of Defense under
    a contract that requires the entity to demonstrate to the satisfaction
    of the Department of Defense that armor piercing projectiles are either:
    (1) rendered incapable of reuse by the demilitarization process; or (2)
    used to manufacture ammunition pursuant to a contract with the
    Department of Defense or the manufacture of ammunition for export
    pursuant to a License for Permanent Export of Unclassified Military
    Articles issued by the Department of State.
        Sec. [8105] 8058. Notwithstanding any other provision of law, the
    Chief of the National Guard Bureau, or his designee, may waive payment
    of all or part of the consideration that otherwise would be required
    under 10 U.S.C. 2667, in the case of a lease of personal property for a
    period not in excess of 1 year to any organization specified in 32
    U.S.C. 508(d), or any other youth, social, or fraternal non-profit
    organization as may be approved by the Chief of the National Guard
    Bureau, or his designee, on a case-by-case basis.
        [Sec. 8106. Notwithstanding any other provision of law, that not
    more than 35 percent of funds provided in this Act, may be obligated for
    environmental remediation under indefinite delivery/indefinite quantity
    contracts with a total contract value of $130,000,000 or higher.]

                              [(transfer of funds)]

        [Sec. 8107. Of the funds made available under the heading
    ``Operation and Maintenance, Air Force'', $10,000,000 shall be
    transferred to the Department of Transportation to enable the Secretary
    of Transportation to realign railroad track on Elmendorf Air Force Base
    and Fort Richardson.]
        [Sec. 8108. None of the funds appropriated by this Act shall be used
    for the support of any nonappropriated funds activity of the Department
    of Defense that procures malt beverages and wine with nonappropriated
    funds for resale (including such alcoholic beverages sold by the drink)
    on a military installation located in the United States unless such malt
    beverages and wine are procured within that State, or in the case of the
    District of Columbia, within the District of Columbia, in which the
    military installation is located: Provided, That in a case in which the
    military installation is located in more than one State, purchases may
    be made in any State in which the installation is located: Provided
    further, That such local procurement requirements for malt beverages and
    wine shall apply to all alcoholic beverages only for military
    installations in States which are not contiguous with another State:
    Provided further, That alcoholic beverages other than wine and malt
    beverages, in contiguous States and the District of Columbia shall be
    procured from the most competitive source, price and other factors
    considered.]
        Sec. [8109] 8059. During the current fiscal year, under regulations
    prescribed by the Secretary of Defense, the Center of Excellence for
    Disaster Management and Humanitarian Assistance may also pay, or
    authorize payment for, the expenses of providing or facilitating
    education and training for appropriate military and civilian personnel
    of foreign countries in disaster management, peace operations, and
    humanitarian assistance[: Provided, That not later than April 1, 2001,
    the Secretary of Defense shall submit to the congressional defense
    committees a report regarding the training of foreign personnel
    conducted under this authority during the preceding fiscal year for
    which expenses were paid under the section: Provided further, That the
    report shall specify the countries in which the training was conducted,
    the type of training conducted, and the foreign personnel trained].
        [Sec. 8110. (a) The Department of Defense is authorized to enter
    into agreements with the Veterans Administration and federally-funded
    health agencies providing services to Native Hawaiians for the purpose
    of establishing a partnership similar to the Alaska Federal Health Care
    Partnership, in order to maximize Federal resources in the provision of
    health care services by federally-funded health agencies, applying
    telemedicine technologies. For the purpose of this partnership, Native
    Hawaiians shall have the same status as other Native Americans who are
    eligible for the health care services provided by the Indian Health
    Service.
        (b) The Department of Defense is authorized to develop a
    consultation policy, consistent with Executive Order No. 13084 (issued
    May 14, 1998), with Native Hawaiians for the purpose of assuring maximum
    Native Hawaiian participation in the direction and administration of
    governmental services so as to render those services more responsive to
    the needs of the Native Hawaiian community.
        (c) For purposes of this section, the term ``Native Hawaiian'' means
    any individual who is a descendant of the aboriginal people who, prior
    to 1778, occupied and exercised sovereignty in the area that now
    comprises the State of Hawaii.]
        [Sec. 8111. None of the funds appropriated or otherwise made
    available by this Act or any other Act may be made available for
    reconstruction activities in the Republic of Serbia (excluding the
    province of Kosovo) as long as Slobodan Milosevic remains the President
    of the Federal Republic of Yugoslavia (Serbia and Montenegro).]
        [Sec. 8112. In addition to the amounts provided elsewhere in this
    Act, the amount of $7,500,000 is hereby appropriated for ``Operation and
    Maintenance, Defense-Wide'', to be available, notwithstanding any other
    provision of law, only for a grant to the United Service Organizations
    Incorporated, a federally chartered corporation under chapter 2201 of
    title 36, United States Code. The grant provided for by this section is
    in addition to any grant provided for under any other provision of law.]
        [Sec. 8113. Of the funds made available in this Act under the
    heading ``Operation and Maintenance, Defense-Wide'', up to

    [[Page 334]]

    $5,000,000 shall be available to provide assistance, by grant or
    otherwise, to public school systems that have unusually high
    concentrations of special needs military dependents enrolled: Provided,
    That in selecting school systems to receive such assistance, special
    consideration shall be given to school systems in States that are
    considered overseas assignments.]
        [Sec. 8114. In addition to the amounts provided elsewhere in this
    Act, the amount of $5,000,000 is hereby appropriated for ``Operation and
    Maintenance, Defense-Wide'', to be available, notwithstanding any other
    provision of law, only for a grant to the High Desert Partnership in
    Academic Excellence Foundation, Inc., for the purpose of developing,
    implementing, and evaluating a standards and performance based academic
    model at schools administered by the Department of Defense Education
    Activity.]
        Sec. [8115] 8060. (a) In General.--Notwithstanding any other
    provision of law, the Secretary of the Air Force may convey at no cost
    to the Air Force, without consideration, to Indian tribes located in the
    States of North Dakota, South Dakota, Montana, and Minnesota relocatable
    military housing units located at Grand Forks Air Force Base and Minot
    Air Force Base that are excess to the needs of the Air Force.
        (b) Processing of Requests.--The Secretary of the Air Force shall
    convey, at no cost to the Air Force, military housing units under
    subsection (a) in accordance with the request for such units that are
    submitted to the Secretary by the Operation Walking Shield Program on
    behalf of Indian tribes located in the States of North Dakota, South
    Dakota, Montana, and Minnesota.
        (c) Resolution of Housing Unit Conflicts.--The Operation Walking
    Shield program shall resolve any conflicts among requests of Indian
    tribes for housing units under subsection (a) before submitting requests
    to the Secretary of the Air Force under subsection (b).
        (d) Indian Tribe Defined.--In this section, the term ``Indian
    tribe'' means any recognized Indian tribe included on the current list
    published by the Secretary of the Interior under section 104 of the
    Federally Recognized Indian Tribe Act of 1994 (Public Law 103-454; 108
    Stat. 4792; 25 U.S.C. 479a-1).
        Sec. [8116] 8061. Of the amounts appropriated in the Act under the
    heading ``Research, Development, Test and Evaluation, Defense-Wide'',
    [$51,000,000 shall] $34,000,000 may be available for the purpose of
    adjusting the cost-share of the parties under the Agreement between the
    Department of Defense and the Ministry of Defence of Israel for the
    Arrow Deployability Program.
        [Sec. 8117. The Secretary of Defense shall fully identify and
    determine the validity of health care contract liabilities, requests for
    equitable adjustment, and claims for unanticipated health care contract
    costs: Provided, That the Secretary of Defense shall establish an
    equitable and timely process for the adjudication of claims, and
    recognize actual liabilities during the Department's planning,
    programming and budgeting process: Provided further, That not later than
    March 1, 2001, the Secretary of Defense shall submit a report to the
    congressional defense committees on the scope and extent of health care
    contract claims, and on the action taken to implement the provisions of
    this section: Provided further, That nothing in this section should be
    construed as congressional direction to liquidate or pay any claims that
    otherwise would not have been adjudicated in favor of the claimant.]
        Sec. [8118] 8062. Funds available to the Department of Defense for
    the Global Positioning System during the current fiscal year may be used
    to fund civil requirements associated with the satellite and ground
    control segments of such system's modernization program.

                          (including transfer of funds)

        Sec. [8119] 8063. Of the amounts appropriated in this Act under the
    heading ``Operation and Maintenance, Defense-Wide'', $115,000,000 shall
    remain available until expended: Provided, That notwithstanding any
    other provision of law, the Secretary of Defense is authorized to
    transfer such funds to other activities of the Federal Government.
        [Sec. 8120. (a) Report to the Congressional Defense Committees.--Not
    later than May 1, 2001, the Secretary of Defense shall submit to the
    congressional defense committees a report on work-related illnesses in
    the Department of Defense workforce, including the workforce of
    Department contractors and vendors, resulting from exposure to beryllium
    or beryllium alloys.
        (b) Procedure, Methodology, and Time Periods.--To the maximum extent
    practicable, the Secretary shall use the same procedures, methodology,
    and time periods in carrying out the work required to prepare the report
    under subsection (a) as those used by the Department of Energy to
    determine work-related illnesses in the Department of Energy workforce
    associated with exposure to beryllium or beryllium alloys. To the extent
    that different procedures, methodology, and time periods are used, the
    Secretary shall explain in the report why those different procedures,
    methodology, or time periods were used, why they were appropriate, and
    how they differ from those used by the Department of Energy.
        (c) Report Elements.--The report shall include the following:
            (1) A description of the precautions used by the Department of
        Defense and its contractors and vendors to protect their current
        employees from beryllium-related disease.
            (2) Identification of elements of the Department of Defense and
        of contractors and vendors to the Department of Defense that use or
        have used beryllium or beryllium alloys in production of products
        for the Department of Defense.
            (3) The number of employees (or, if an actual number is not
        available, an estimate of the number of employees) employed by each
        of the Department of Defense elements identified under paragraph (2)
        that are or were exposed during the course of their Defense-related
        employment to beryllium, beryllium dust, or beryllium fumes.
            (4) A characterization of the amount, frequency, and duration of
        exposure for employees identified under paragraph (3).
            (5) Identification of the actual number of instances of acute
        beryllium disease, chronic beryllium disease, or beryllium
        sensitization that have been documented to date among employees of
        the Department of Defense and its contractors and vendors.
            (6) The estimated cost if the Department of Defense were to
        provide workers' compensation benefits comparable to benefits
        provided under the Federal Employees Compensation Act to employees,
        including former employees, of Government organizations,
        contractors, and vendors who have contracted beryllium-related
        diseases.
            (7) The Secretary's recommendations on whether compensation for
        work-related illnesses in the Department of Defense workforce,
        including contractors and vendors, is justified or recommended.
            (8) Legislative proposals, if any, to implement the Secretary's
        recommendations under paragraph (7).]
        [Sec. 8121. Of the amounts made available in title II of this Act
    for ``Operation and Maintenance, Army'', $1,900,000 shall be available
    only for the purpose of making a grant to the San Bernardino County
    Airports Department for the installation of a perimeter security fence
    for that portion of the Barstow-Daggett Airport, California, which is
    used as a heliport for the National Training Center, Fort Irwin,
    California, and for installation of other security improvements at that
    airport.]
        [Sec. 8122. The Secretary of Defense may during the current fiscal
    year and hereafter carry out the activities and exercise the authorities
    provided under the demonstration program authorized by section 9148 of
    the Department of Defense Appropriations Act, 1993 (Public Law 102-396;
    106 Stat. 1941).]
        [Sec. 8123. (a) Not later than 90 days after the date of the source
    selection for the Interim Armored Vehicle program (also referred to as
    the Family of Medium Armored Vehicles program), the Secretary of the
    Army shall submit to the congressional defense committees a detailed
    report on that program. The report shall include the following:
            (1) The required research and development cost for each variant
        of the Interim Armored Vehicle to be procured and the total research
        and development cost for the program.
            (2) The major milestones for the development program for the
        Interim Armored Vehicle program.
            (3) The production unit cost of each variant of the Interim
        Armored Vehicle to be procured.
            (4) The total procurement cost of the Interim Armored Vehicle
        program.
        (b) The Chairman of the Joint Chiefs of Staff shall submit to the
    congressional defense committees a report (in both classified and
    unclassified versions) on the joint warfighting requirements to be met
    by the new medium brigades for the Army. The report shall describe any
    adjustments made to operational plans of the commanders of the unified
    combatant commands for use of those brigades. The report shall be
    submitted at the time that the President's budget for fiscal year 2002
    is transmitted to Congress.]
        [Sec. 8124. None of the funds made available in this Act or the
    Department of Defense Appropriations Act, 2000 (Public Law 106-

    [[Page 335]]

    79) may be used to award a full funding contract for low-rate initial
    production for the F-22 aircraft program until--
            (1) the first flight of an F-22 aircraft incorporating Block 3.0
        software has been conducted;
            (2) the Secretary of Defense certifies to the congressional
        defense committees that all Defense Acquisition Board exit criteria
        for the award of low-rate initial production of the aircraft have
        been met; and
            (3) upon completion of the requirements under (1) and (2) above,
        the Director of Operational Test and Evaluation submits to the
        congressional defense committees a report assessing the adequacy of
        testing to date to measure and predict performance of F-22 avionics
        systems, stealth characteristics, and weapons delivery systems.]
        [Sec. 8125. (a) The total amount expended by the Department of
    Defense for the F-22 aircraft program (over all fiscal years of the life
    of the program) for engineering and manufacturing development and for
    production may not exceed $58,028,200,000. The amount provided in the
    preceding sentence shall be adjusted by the Secretary of the Air Force
    in the manner provided in section 217(c) of Public Law 105-85 (111 Stat.
    1660). This section supersedes any limitation previously provided by law
    on the amount that may be obligated or expended for engineering and
    manufacturing development under the F-22 aircraft program and any
    limitation previously provided by law on the amount that may be
    obligated or expended for the F-22 production program.
        (b) The provisions of subsection (a) apply during the current fiscal
    year and subsequent fiscal years.]
        [Sec. 8126. Notwithstanding any other provision in this Act, the
    total amount appropriated in this Act under title IV for the Ballistic
    Missile Defense Organization (BMDO) is hereby reduced by $14,000,000 to
    reflect a reduction in system engineering, program management, and other
    support costs.]
        [Sec. 8127. The Ballistic Missile Defense Organization and its
    subordinate offices and associated contractors, including the Lead
    Systems Integrator, shall notify the congressional defense committees 15
    days prior to issuing any type of information or proposal solicitation
    under the NMD Program with a potential annual contract value greater
    than $5,000,000 or a total contract value greater than $30,000,000.]
        [Sec. 8128. Up to $3,000,000 of the funds appropriated under the
    heading ``Operation and Maintenance, Navy'' in this Act for the Pacific
    Missile Range Facility may be made available to contract for the repair,
    maintenance, and operation of adjacent off-base water, drainage, and
    flood control systems critical to base operations.]
        [Sec. 8129. In addition to amounts appropriated elsewhere in this
    Act, $20,000,000 is hereby appropriated to the Department of Defense:
    Provided, That the Secretary of Defense shall make a grant in the amount
    of $20,000,000 to the National Center for the Preservation of Democracy
    for the renovation of buildings and for other purposes to assist in
    carrying out the intent of 50 U.S.C. App. 1989.]
        [Sec. 8130. Of the funds made available under the heading
    ``Operation and Maintenance, Air Force'', not less than $7,000,000 shall
    be made available by grant or otherwise, to the North Slope Borough, to
    provide assistance for health care, monitoring and related issues
    associated with research conducted from 1955 to 1957 by the former
    Arctic Aeromedical Laboratory.]
        [Sec. 8131. None of the funds appropriated in this Act under the
    heading ``Overseas Contingency Operations Transfer Fund'' may be
    transferred or obligated for Department of Defense expenses not directly
    related to the conduct of overseas contingencies: Provided, That the
    Secretary of Defense shall submit a report no later than 30 days after
    the end of each fiscal quarter to the Committees on Appropriations of
    the Senate and House of Representatives that details any transfer of
    funds from the ``Overseas Contingency Operations Transfer Fund'':
    Provided further, That the report shall explain any transfer for the
    maintenance of real property, pay of civilian personnel, base operations
    support, and weapon, vehicle or equipment maintenance.]
        [Sec. 8132. In addition to amounts made available elsewhere in this
    Act, $1,000,000 is hereby appropriated to the Department of Defense to
    be available for payment to members of the uniformed services for
    reimbursement for mandatory pet quarantines as authorized by law.]

                               (transfer of funds)

        Sec. [8133] 8064. The Secretary of [the Navy] Defense may transfer
    funds from any available Department of the Navy appropriation to any
    available Navy ship construction appropriation for the purpose of
    liquidating necessary ship cost changes for previous ship construction
    programs appropriated in law: Provided, That the Secretary may transfer
    not to exceed [$300,000,000] $600,000,000 under the authority provided
    by this section: Provided further, That the funding transferred shall be
    available for the same time period as the appropriation from which
    transferred: Provided further, That the Secretary may not transfer any
    funds until 30 days after the proposed transfer has been reported to the
    Committees on Appropriations and Armed Services of the Senate and the
    House of Representatives: Provided further, That the transfer authority
    provided by this section is in addition to any other transfer authority
    contained elsewhere in this Act.
        [Sec. 8134. In addition to amounts appropriated elsewhere in this
    Act, $2,100,000 is hereby appropriated to the Department of Defense:
    Provided, That the Secretary of Defense shall make a grant in the amount
    of $2,100,000 to the National D-Day Museum.]
        [Sec. 8135. In addition to amounts appropriated elsewhere in this
    Act, $5,000,000 is hereby appropriated to the Department of Defense:
    Provided, That the Secretary of the Army shall make available a grant of
    $5,000,000 only to the Chicago Public Schools for conversion and
    expansion of the former Eighth Regiment National Guard Armory
    (Bronzeville).]
        [Sec. 8136. In addition to the amounts provided elsewhere in this
    Act, the amount of $10,000,000 is hereby appropriated for ``Operation
    and Maintenance, Navy'', to accelerate the disposal and scrapping of
    ships of the Navy Inactive Fleet and Maritime Administration National
    Defense Reserve Fleet: Provided, That the Secretary of the Navy and the
    Secretary of Transportation shall develop criteria for selecting ships
    for scrapping or disposal based on their potential for causing
    pollution, creating an environmental hazard and cost of storage:
    Provided further, That the Secretary of the Navy and the Secretary of
    Transportation shall report to the congressional defense committees no
    later than June 1, 2001 regarding the total number of vessels currently
    designated for scrapping, and the schedule and costs for scrapping these
    vessels.]
        Sec. [8137] 8065. Section 8106 of the Department of Defense
    Appropriations Act, 1997 (titles I through VIII of the matter under
    subsection 101(b) of Public Law 104-208; 110 Stat. 3009-111; 10 U.S.C.
    113 note) shall continue in effect to apply to disbursements that are
    made by the Department of Defense in fiscal year [2001] 2002.
        [Sec. 8138. Privacy of Individual Medical Records. None of the funds
    provided in this Act shall be used to transfer, release, disclose, or
    otherwise make available to any individual or entity outside the
    Department of Defense for any non-national security or non-law
    enforcement purposes an individual's medical records without the consent
    of the individual.]
        [Sec. 8139. Of the amount available under title II under the heading
    ``Operation and Maintenance, Defense-Wide'', $1,000,000 shall be
    available only for continuation of the Middle East Regional Security
    Issues program.]
        [Sec. 8140. Of the funds available in title II under the heading
    ``Operation and Maintenance, Defense-Wide'', $20,000,000 may be
    available for information security initiatives: Provided, That, of such
    amount, $5,000,000 is available for the Institute for Defense Computer
    Security and Information Protection of the Department of Defense, and
    $15,000,000 is available for the Information Security Scholarship
    Program of the Department of Defense.]
        [Sec. 8141. In addition to the amounts appropriated or otherwise
    made available in this Act, $5,000,000, to remain available until
    September 30, 2001, is hereby appropriated to the Department of Defense:
    Provided, That the Secretary of Defense shall make a grant in the amount
    of $5,000,000 to the American Red Cross for Armed Forces Emergency
    Services.]
        [Sec. 8142. Of the amounts appropriated under title II under the
    heading ``Operation and Maintenance, Defense-Wide'', $2,000,000 may be
    made available, subject to the enactment of authorizing legislation, for
    the Bosque Redondo Memorial in accordance with the provisions of title
    II of the bill S. 964 of the 106th Congress, as passed the Senate on
    November 19, 1999.]
        [Sec. 8143. Of the funds provided within title I of this Act, such
    funds as may be necessary shall be available for a special subsistence
    allowance for members eligible to receive food stamp assistance, as
    authorized by law.]
        [Sec. 8144. Section 8093 of the Department of Defense Appropriations
    Act, 2000 (Public Law 106-79; 113 Stat. 1253) is amended by striking
    subsection (d), relating to a prohibition on the use of

    [[Page 336]]

    Department of Defense funds to procure a nuclear-capable shipyard crane
    from a foreign source.]
        [Sec. 8145. Notwithstanding any other provision of law--
            (1) from amounts made available for ``Research, Development,
        Test and Evaluation, Air Force'' in this Act and the Department of
        Defense Appropriations Act, 2000 (Public Law 106-79), an aggregate
        amount of $99,700,000 (less any proportional general reduction
        required by law and any reduction required for the Small Business
        Innovative Research program) shall be available only for the B-2
        Link 16/Center Instrument Display/In-Flight Replanner program; and
            (2) the Secretary of the Air Force shall not be required to
        obligate funds for potential termination liability in connection
        with the B-2 Link 16/Center Instrument Display/In-Flight Replanner
        program.]
        [Sec. 8146. Notwithstanding any other provision of law, not less
    than $233,637,000 of the funds provided in this Act shall be available
    only for the Airborne Laser program.]
        [Sec. 8147. (a) In General.--Section 106 of title 38, United States
    Code, is amended by adding at the end the following new subsection:
        ``(f ) Service as a member of the Alaska Territorial Guard during
    World War II of any individual who was honorably discharged therefrom
    under section 8147 of the Department of Defense Appropriations Act,
    2001, shall be considered active duty for purposes of all laws
    administered by the Secretary.''.
        (b) Discharge.--(1) The Secretary of Defense shall issue to each
    individual who served as a member of the Alaska Territorial Guard during
    World War II a discharge from such service under honorable conditions if
    the Secretary determines that the nature and duration of the service of
    the individual so warrants.
        (2) A discharge under paragraph (1) shall designate the date of
    discharge. The date of discharge shall be the date, as determined by the
    Secretary, of the termination of service of the individual concerned as
    described in that paragraph.
        (c) Prohibition on Retroactive Benefits.--No benefits shall be paid
    to any individual for any period before the date of the enactment of
    this Act by reason of the enactment of this section.]
        [Sec. 8148. United States-China Security Review Commission.--Subject
    to authorization, there are hereby appropriated, out of any funds in the
    Treasury not otherwise appropriated, $3,000,000, to remain available
    until expended, to the United States-China Security Review Commission
    for fiscal year 2001 to carry out its functions.]
        [Sec. 8149. Section 1621 of Public Law 92-204 (43 U.S.C. 1621), the
    Alaska Native Claims Settlement Act, as amended, is further amended by
    inserting at the end the following:
        ``(m) Licenses Held by Alaska Native Regional Corporations.--An
    Alaska Native regional corporation organized pursuant to the Alaska
    Native Claims Settlement Act, or an affiliate thereof, that holds a
    Federal Communications Commission license in the personal communications
    service as of the date of enactment of this section and has either paid
    for such license in full or has complied with the payment schedules for
    such license shall be permitted to transfer or assign without penalty
    such license to any transferee or assignee. No economic penalties shall
    apply to any transfer or assignment authorized under this section. Any
    amounts owed to the United States for the initial grant of such licenses
    shall become immediately due and payable upon the consummation of any
    such transfer or assignment. Any application for such a transfer or
    assignment shall be deemed granted if not denied by the Commission
    within 90 days of the date on which it was initially filed. Any
    provision of law or regulation to the contrary is hereby amended.''.]
        [Sec. 8150. For purposes of implementing section 206(b) of H. Con.
    Res. 290 (106th Congress), the limits provided in section 302(a)(3)(A)
    of the Congressional Budget Act of 1974 shall not apply with respect to
    fiscal year 2001.]
        [Sec. 8151. (a) Designation.--The consolidated operations center
    planned for construction at Redstone Arsenal, Huntsville, Alabama, to
    house the Army's Space and Missile Defense Command and for other
    purposes, shall be known and designated as the ``Wernher von Braun
    Complex''.
        (b) References.--Any reference in a law, map, regulation, document,
    paper, or other record of the United States to the complex referred to
    in subsection (a) shall be deemed to be a reference to the ``Wernher von
    Braun Complex''.]
        [Sec. 8152. Of the funds provided in this Act under the heading
    ``Research, Development, Test and Evaluation, Defense-Wide'' for the
    Pacific Disaster Center, $300,000 shall be made available for a grant,
    to be awarded not later than 60 days after the enactment of this Act, to
    the Circum-Pacific Council for the Crowding the Rim Summit Initiative.]
        [Sec. 8153. Upon the enactment of this Act, the Departments of
    Commerce, Justice, and State, the Judiciary, and Related Agencies
    Appropriations Act, 2000 (as enacted into law by section 1000(a)(1) of
    Public Law 106-113) is amended under the heading ``Small Business
    Administration, Business Loans Program Account'' in the first paragraph
    by striking ``Provided, That of the total provided, $6,000,000 shall be
    available only for the cost of guaranteed loans under the New Markets
    Venture Capital program and shall become available for obligation only
    upon authorization of such program by the enactment of subsequent
    legislation in fiscal year 2000:''.]
        [Sec. 8154. In addition to amounts appropriated elsewhere in this
    Act, $1,650,000 is hereby appropriated to the Department of Defense,
    only for a competitively awarded grant to a medical research institution
    for research among persons who served on active duty in the Southwest
    Asia theater of operations during the Persian Gulf War on: (1) the
    possible health effect of exposure to low levels of hazardous chemicals,
    including chemical warfare agents and other substances; and (2) the
    individual susceptibility of humans to such exposure under
    environmentally controlled conditions.]
        [Sec. 8155. In addition to the amounts appropriated elsewhere in
    this Act, $2,000,000, to remain available until expended, is hereby
    appropriated to the Department of Defense: Provided, That
    notwithstanding any other provision of law, the Secretary of Defense
    shall make available a grant of $2,000,000 to the Oakland Military
    Institute, Oakland, California.]
        [Sec. 8156. In addition to the amounts provided elsewhere in this
    Act, the amount of $10,000,000 is hereby appropriated for ``Operation
    and Maintenance, Army'' and shall be available to the Secretary of the
    Army, notwithstanding any other provision of law, only to be provided as
    a grant to the City of San Bernardino, California, contingent on the
    resolution of the case ``City of San Bernardino v. United States'',
    pending as of July 1, 2000, in the United States District Court for the
    Central District of California (C.D. Cal. Case No. CV 96-8867).]
        [Sec. 8157. The Secretary of Defense may transfer, at no cost, the
    title/ownership of the alloying material being stored at the Brownfield
    site in Bethlehem, Pennsylvania to the Bethlehem Development
    Corporation: Provided, That the net proceeds from the disposition of the
    materials are only for redevelopment of the Brownfield site.]
        [Sec. 8158. In addition to amounts provided in this Act, $2,000,000
    is hereby appropriated for ``Defense Health Program'', to remain
    available for obligation until expended: Provided, That notwithstanding
    any other provision of law, these funds shall be available only for a
    grant to the Fisher House Foundation, Inc., only for the construction
    and furnishing of additional Fisher Houses to meet the needs of military
    family members when confronted with the illness or hospitalization of an
    eligible military beneficiary.]
        [Sec. 8159. The Office of Economic Adjustment may amend a grant
    awarded in 1998 to the Commonwealth of Pennsylvania for Industrial
    Modernization of Philadelphia Shipyard for the purpose of undertaking
    community economic adjustment activities to provide for the acquisition
    of equipment that would further the overall purpose of the grant:
    Provided, That such amendment shall not increase the grant period or the
    total amount of the grant award and shall be deemed, for all purposes,
    to be within the scope of the original grant.]
        [Sec. 8160. The appropriation under the heading ``Defense
    Reinvestment for Economic Growth'' in the Supplemental Appropriations
    Act of 1993 (Public Law 103-50) is amended by striking ``that date'' and
    inserting ``December 1, 2004'': Provided, That the amendment made by
    this section shall be effective as of July 2, 1993.]

                         [(including transfer of funds)]

        [Sec. 8161. In addition to the amounts appropriated elsewhere in
    this Act, $2,000,000, to remain available until expended, is hereby
    appropriated to the Department of Defense: Provided, That not later than
    October 15, 2000, the Secretary of Defense shall transfer these funds to
    the Department of Energy appropriation account ``Fossil Energy Research
    and Development'', only for a proposed conceptual design study to
    examine the feasibility of a zero emissions, steam injection process
    with possible applications for increased power generation efficiency,
    enhanced oil recovery and carbon sequestration.]
        [Sec. 8162. Section 104 of the Emergency Supplemental Act, 2000 (in
    title I, chapter 1, of division B of Public Law 106-246) is amended

    [[Page 337]]

    to read as follows: after ``Procurement of Weapons and Tracked Combat
    Vehicles, Army'', insert the following: ``, to remain available for
    obligation until September 30, 2002,''.]
        [Sec. 8163. Notwithstanding any other provision in this Act, the
    total amount appropriated in this Act is hereby reduced by $71,367,000,
    to reduce cost growth in consulting and advisory services and other
    contract growth, to be distributed as follows:
            ``Operation and Maintenance, Army'', $20,000,000;
            ``Operation and Maintenance, Navy'', $10,000,000;
            ``Operation and Maintenance, Marine Corps'', $367,000; and
            ``Operation and Maintenance, Air Force'', $41,000,000.]
        [Sec. 8164. Notwithstanding any other provision in this Act, the
    total amount appropriated in this Act is hereby reduced by $92,700,000,
    to reduce excess funded carryover, to be distributed as follows:
            ``Operation and Maintenance, Army'', $40,500,000; and
            ``Operation and Maintenance, Air Force'', $52,200,000.]
        [Sec. 8165. Notwithstanding any other provision in this Act, the
    total amount appropriated in this Act is hereby reduced by $159,076,000,
    to reduce growth in headquarters and administrative activities, to be
    distributed as follows:
            ``Operation and Maintenance, Army'', $56,700,000;
            ``Operation and Maintenance, Navy'', $12,376,000; and
            ``Operation and Maintenance, Air Force'', $90,000,000.]
        [Sec. 8166. Of the amounts provided in title II of this Act, the
    following account is hereby reduced by the specified amount:
            ``Overseas Contingency Operations Transfer Fund'',
        $1,100,000,000.] (Department of Defense Appropriations Act, 2001.)
        Sec. 8066. The Secretary of Defense, in coordination with the
    Secretary of Veterans Affairs, shall require all military retirees, who
    are eligible for health care through the Department of Defense and the
    Department of Veterans Affairs, to enroll with the agency of the
    retiree's choice and obtain health care exclusively from that agency's
    health care system.
        Sec. 8067. Section 8125 of the Department of Defense Appropriations
    Act, 2001 (Public Law 106-259), is amended by adding the following new
    subsection at the end thereof:
        ``(c) Amounts expended for the completion of the development of and
    installation of an Automatic Ground Collision Avoidance System shall not
    be included in determining the total amount expended for the F-22
    aircraft program under subsection (a).''
        Sec. 8068. Funds appropriated for Operations and Maintenance in
    Title II of this Act are available to complete projects funded with
    amounts appropriated (1) for Operations and Maintenance, Navy in section
    110 of Division B, of the Emergency Supplemental Act, 2000 (P.L. 106-
    246) and (2) for Operations and Maintenance, Navy in section 9001(a)(2)
    of the Department of Defense Appropriations Act, 2001 (P.L. 106-259):
    Provided, that funds referred to in (1) and (2) shall remain available
    for obligation until September 30, 2002.
        Sec 8069. For the budget submitted pursuant to section 1105 of title
    31, United States Code, for fiscal year 2002, the requirements of
    section 1405 of Public Law 99-145 shall not apply.

                    GENERAL PROVISIONS--MILITARY CONSTRUCTION

        Sec. 101. None of the funds appropriated in Military Construction
    Appropriations Acts shall be expended for payments under a cost-plus-a-
    fixed-fee contract for construction, where cost estimates exceed
    $25,000, to be performed within the United States, except Alaska,
    without the specific approval in writing of the Secretary of Defense
    setting forth the reasons therefor.
        Sec. 102. Funds appropriated to the Department of Defense for
    construction shall be available for hire of passenger motor vehicles.
        Sec. 103. Funds appropriated to the Department of Defense for
    construction may be used for advances to the Federal Highway
    Administration, Department of Transportation, for the construction of
    access roads as authorized by section 210 of title 23, United States
    Code, when projects authorized therein are certified as important to the
    national defense by the Secretary of Defense.
        Sec. 104. None of the funds appropriated in this Act may be used to
    begin construction of new bases inside the continental United States for
    which specific appropriations have not been made.
        Sec. 105. No part of the funds provided in Military Construction
    Appropriations Acts shall be used for purchase of land or land easements
    in excess of 100 percent of the value as determined by the Army Corps of
    Engineers or the Naval Facilities Engineering Command, except: (1) where
    there is a determination of value by a Federal court; (2) purchases
    negotiated by the Attorney General or his designee; (3) where the
    estimated value is less than $25,000; or (4) as otherwise determined by
    the Secretary of Defense to be in the public interest.
        Sec. 106. None of the funds appropriated in Military Construction
    Appropriations Acts shall be used to: (1) acquire land; (2) provide for
    site preparation; or (3) install utilities for any family housing,
    except housing for which funds have been made available in annual
    Military Construction Appropriations Acts.
        Sec. 107. None of the funds appropriated in Military Construction
    Appropriations Acts for minor construction may be used to transfer or
    relocate any activity from one base or installation to another, without
    prior notification to the Committees on Appropriations.
        Sec. 108. No part of the funds appropriated in Military Construction
    Appropriations Acts may be used for the procurement of steel for any
    construction project or activity for which American steel producers,
    fabricators, and manufacturers have been denied the opportunity to
    compete for such steel procurement.
        Sec. 109. None of the funds available to the Department of Defense
    for military construction or family housing during the current fiscal
    year may be used to pay real property taxes in any foreign nation.
        Sec. 110. None of the funds appropriated in Military Construction
    Appropriations Acts may be used to initiate a new installation overseas
    without prior notification to the Committees on Appropriations.
        [Sec. 111. None of the funds appropriated in Military Construction
    Appropriations Acts may be obligated for architect and engineer
    contracts estimated by the Government to exceed $500,000 for projects to
    be accomplished in Japan, in any NATO member country, or in countries
    bordering the Arabian Gulf, unless such contracts are awarded to United
    States firms or United States firms in joint venture with host nation
    firms.]
        Sec. [112] 111. None of the funds appropriated in Military
    Construction Appropriations Acts for military construction in the United
    States territories and possessions in the Pacific and on Kwajalein
    Atoll, or in countries bordering the Arabian Gulf, may be used to award
    any contract estimated by the Government to exceed $1,000,000 to a
    foreign contractor: Provided, That this section shall not be applicable
    to contract awards for which the lowest responsive and responsible bid
    of a United States contractor exceeds the lowest responsive and
    responsible bid of a foreign contractor by greater than 20 percent:
    Provided further, That this section shall not apply to contract awards
    for military construction on Kwajalein Atoll for which the lowest
    responsive and responsible bid is submitted by a Marshallese contractor.
        [Sec. 113. The Secretary of Defense is to inform the appropriate
    committees of Congress, including the Committees on Appropriations, of
    the plans and scope of any proposed military exercise involving United
    States personnel 30 days prior to its occurring, if amounts expended for
    construction, either temporary or permanent, are anticipated to exceed
    $100,000.]
        Sec. [114] 112. Not more than 20 percent of the appropriations in
    Military Construction Appropriations Acts which are limited for
    obligation during the current fiscal year shall be obligated during the
    last 2 months of the fiscal year.

                               (transfer of funds)

        Sec. [115] 113. Funds appropriated to the Department of Defense for
    construction in prior years shall be available for construction
    authorized for each such military department by the authorizations
    enacted into law during the current session of Congress.
        Sec. [116] 114. For military construction or family housing projects
    that are being completed with funds otherwise expired or lapsed for
    obligation, expired or lapsed funds may be used to pay the cost of
    associated supervision, inspection, overhead, engineering and design on
    those projects and on subsequent claims, if any.
        Sec. [117] 115. Notwithstanding any other provision of law, any
    funds appropriated to a military department or defense agency for the
    construction of military projects may be obligated for a military
    construction project or contract, or for any portion of such a project
    or contract, at any time before the end of the fourth fiscal year after
    the fiscal year for which funds for such project were appropriated if
    the funds obligated for such project: (1) are obligated from funds
    available for military construction projects; and (2) do not exceed the
    amount appropriated for such project, plus any amount by which the cost
    of such project is increased pursuant to law.

                               (transfer of funds)

        Sec. [118] 116. During the 5-year period after appropriations
    available to the Department of Defense for military construction and

    [[Page 338]]

    family housing operation and maintenance and construction have expired
    for obligation, upon a determination that such appropriations will not
    be necessary for the liquidation of obligations or for making authorized
    adjustments to such appropriations for obligations incurred during the
    period of availability of such appropriations, unobligated balances of
    such appropriations may be transferred into the appropriation ``Foreign
    Currency Fluctuations, Construction, Defense'' to be merged with and to
    be available for the same time period and for the same purposes as the
    appropriation to which transferred.
        [Sec. 119. The Secretary of Defense is to provide the Committees on
    Appropriations of the Senate and the House of Representatives with an
    annual report by February 15, containing details of the specific actions
    proposed to be taken by the Department of Defense during the current
    fiscal year to encourage other member nations of the North Atlantic
    Treaty Organization, Japan, Korea, and United States allies bordering
    the Arabian Gulf to assume a greater share of the common defense burden
    of such nations and the United States.]

                               (transfer of funds)

        Sec. [120] 117. During the current fiscal year, in addition to any
    other transfer authority available to the Department of Defense,
    proceeds deposited to the Department of Defense Base Closure Account
    established by section 207(a)(1) of the Defense Authorization Amendments
    and Base Closure and Realignment Act (Public Law 100-526) pursuant to
    section 207(a)(2)(C) of such Act, may be transferred to the account
    established by section 2906(a)(1) of the Department of Defense
    Authorization Act, 1991, to be merged with, and to be available for the
    same purposes and the same time period as that account.
        [Sec. 121. (a) No funds appropriated pursuant to this Act may be
    expended by an entity unless the entity agrees that in expending the
    assistance the entity will comply with sections 2 through 4 of the Act
    of March 3, 1933 (41 U.S.C. 10a-10c, popularly known as the ``Buy
    American Act'').
        (b) No funds made available under this Act shall be made available
    to any person or entity who has been convicted of violating the Act of
    March 3, 1933 (41 U.S.C. 10a-10c, popularly known as the ``Buy American
    Act'').]
        [Sec. 122. (a) In the case of any equipment or products that may be
    authorized to be purchased with financial assistance provided under this
    Act, it is the sense of the Congress that entities receiving such
    assistance should, in expending the assistance, purchase only American-
    made equipment and products.
        (b) In providing financial assistance under this Act, the Secretary
    of the Treasury shall provide to each recipient of the assistance a
    notice describing the statement made in subsection (a) by the Congress.]

                               (transfer of funds)

        Sec. [123] 118. Subject to 30 days prior notification to the
    Committees on Appropriations, such additional amounts as may be
    determined by the Secretary of Defense may be transferred to the
    Department of Defense Family Housing Improvement Fund from amounts
    appropriated for construction in ``Family Housing'' accounts, to be
    merged with and to be available for the same purposes and for the same
    period of time as amounts appropriated directly to the Fund: Provided,
    That appropriations made available to the Fund shall be available to
    cover the costs, as defined in section 502(5) of the Congressional
    Budget Act of 1974, of direct loans or loan guarantees issued by the
    Department of Defense pursuant to the provisions of subchapter IV of
    chapter 169, title 10, United States Code, pertaining to alternative
    means of acquiring and improving military family housing and supporting
    facilities.
        [Sec. 124. None of the funds appropriated or made available by this
    Act may be obligated for Partnership for Peace Programs in the New
    Independent States of the former Soviet Union.]
        [Sec. 125. (a) Not later than 60 days before issuing any
    solicitation for a contract with the private sector for military family
    housing the Secretary of the military department concerned shall submit
    to the congressional defense committees the notice described in
    subsection (b).
        (b)(1) A notice referred to in subsection (a) is a notice of any
    guarantee (including the making of mortgage or rental payments) proposed
    to be made by the Secretary to the private party under the contract
    involved in the event of--
            (A) the closure or realignment of the installation for which
        housing is provided under the contract;
            (B) a reduction in force of units stationed at such
        installation; or
            (C) the extended deployment overseas of units stationed at such
        installation.
        (2) Each notice under this subsection shall specify the nature of
    the guarantee involved and assess the extent and likelihood, if any, of
    the liability of the Federal Government with respect to the guarantee.
        (c) In this section, the term ``congressional defense committees''
    means the following:
            (1) The Committee on Armed Services and the Military
        Construction Subcommittee, Committee on Appropriations of the
        Senate.
            (2) The Committee on Armed Services and the Military
        Construction Subcommittee, Committee on Appropriations of the House
        of Representatives.]

                               (transfer of funds)

        Sec. [126] 119. During the current fiscal year, in addition to any
    other transfer authority available to the Department of Defense, amounts
    may be transferred from the account established by section 2906(a)(1) of
    the Department of Defense Authorization Act, 1991, to the fund
    established by section 1013(d) of the Demonstration Cities and
    Metropolitan Development Act of 1966 (42 U.S.C. 3374) to pay for
    expenses associated with the Homeowners Assistance Program. Any amounts
    transferred shall be merged with and be available for the same purposes
    and for the same time period as the fund to which transferred.
        Sec. [127] 120. Notwithstanding this or any other provision of law,
    funds appropriated in Military Construction Appropriations Acts for
    operations and maintenance of family housing shall be the exclusive
    source of funds for repair and maintenance of all family housing units,
    including flag and general officer quarters: Provided, That not more
    than $25,000 per unit may be spent annually for the maintenance and
    repair of any general or flag officer quarters without 30 days advance
    prior notification of the appropriate committees of Congress, except
    that an after-the-fact notification shall be submitted if the limitation
    is exceeded solely due to costs associated with environmental
    remediation that could not be reasonably anticipated at the time of the
    budget submission: Provided further, That [the Under Secretary of
    Defense (Comptroller) is to report annually to the Committees on
    Appropriations all operations and maintenance expenditures for each
    individual flag and general officer quarters for the prior fiscal year]
    nothing herein precludes the Secretary concerned from using funds
    pursuant to 10 U.S.C. 2601 or similar authority.
        [Sec. 128. The Army, Navy, Marine Corps, and Air Force are directed
    to submit to the appropriate committees of the Congress by July 1, 2001,
    a Family Housing Master Plan demonstrating how they plan to meet the
    year 2010 housing goals with traditional construction, operation and
    maintenance support, as well as privatization initiative proposals. Each
    plan shall include projected life cycle costs for family housing
    construction, basic allowance for housing, operation and maintenance,
    other associated costs, and a time line for housing completions each
    year.]

                             [(rescission of funds)]

        [Sec. 129. Of the funds provided in previous Military Construction
    Appropriations Acts, $100,000,000 is hereby rescinded as of the date of
    the enactment of this Act.]

                              [(transfer of funds)]

        [Sec. 130. During fiscal year 2001, in addition to any other
    transfer authority available to the Department of Defense, funds
    appropriated in the Military Construction Appropriations Act, 2000
    (Public Law 106-52; 113 Stat. 259) under the heading ``Military
    Construction, Naval Reserve'' and still unobligated may be transferred
    to the account for ``Military Construction, Navy''. Amounts transferred
    under this section shall be merged with, and be available for the same
    period as, the amounts in the account to which transferred and shall be
    available to construct, under the authority of section 2805 of title 10,
    United States Code, an elevated water storage tank at the Naval Support
    Activity Midsouth, Millington, Tennessee.]
        [Sec. 131. (a) The Secretary of the Army may accept funds from the
    Federal Highway Administration, or the Commonwealth of Kentucky, and
    credit them to the appropriate Department of the Army accounts for the
    purpose of funding all costs associated with the realignment, requested
    by the Commonwealth of Kentucky, of the military construction project
    involving a rail connector located at

    [[Page 339]]

    Fort Campbell, Kentucky, authorized in section 2101(a) of the Military
    Construction Authorization Act for Fiscal Year 1997 (Public Law 104-201;
    110 Stat. 2763).
        (b) The Secretary may use the funds accepted for the realignment, in
    addition to funds authorized and appropriated for the rail connector
    project, notwithstanding the amount authorized in section 2101(a) of
    Public Law 104-201. The funds accepted shall remain available until
    expended.
        (c) The costs associated with the realignment of the rail connector
    project include but are not limited to redesign costs, additional
    construction costs, additional costs due to construction delays related
    to the realignment, and additional real estate costs.
        (d) The authority provided in this section shall be effective upon
    the date of the enactment of this Act.]

                             [(rescission of funds)]

        [Sec. 132. Of the funds available to the Secretary of Defense in the
    ``Foreign Currency Fluctuations, Construction, Defense'' account,
    $83,000,000 is hereby rescinded.]

                              [(transfer of funds)]

        [Sec. 133. Section 131 of the Military Construction Appropriations
    Act, 1988 (Public Law 100-202), is amended--
            (1) by striking subsection (c)(1), and inserting the following:
        ``(c)(1) The Secretary shall use amounts paid to the Secretary under
    subsection (b) for the acquisition of suitable sites for military family
    housing; or, the acquisition, construction, or revitalization of
    military family housing in the San Diego region, either through
    conventional military construction or through use of any of the
    alternative authorities contained in subchapter IV, chapter 169 of title
    10, United States Code.''.
            (2) by adding after subsection (c)(2) the following new
        subparagraph:
        ``(3) Any funds received by the Secretary under subsection (b) and
    not deposited into the general fund of the Treasury under subsection
    (c)(2) may be transferred into the Department of Defense Family Housing
    Improvement Fund in accordance with section 2883 in subchapter IV,
    chapter 169 of title 10, United States Code.''.]
        [Sec. 134. Section 412(c) of the Woodrow Wilson Memorial Bridge
    Authority Act of 1995 (112 Stat. 160) is amended by inserting before the
    period at the end of the sentence the following: ``, and up to
    $170,000,000 for dredging and foundation activities for construction'':
    Provided, That this section becomes effective immediately upon enactment
    of this Act.]
        [Sec. 135. Notwithstanding any other provision of law, the Secretary
    of the Navy is authorized to use funds received pursuant to section 2601
    of title 10, United States Code, for the construction, improvement,
    repair, and maintenance of the historic residences located at Marine
    Corps Barracks, 8th and I Streets, Washington, D.C.: Provided, That the
    Secretary notifies the appropriate committees of Congress 30 days in
    advance of the intended use of such funds: Provided further, That this
    section becomes effective immediately upon enactment of this Act.]

            [Brooks Air Force Base Development Demonstration Project]

        [Sec. 136. (a) Purpose.--The purpose of this section is to evaluate
    and demonstrate methods for more efficient operation of military
    installations through improved capital asset management and greater
    reliance on the public or private sector for less-costly base support
    services, where available. The section supersedes, and shall be used in
    lieu of the authority provided in, section 8168 of the Department of
    Defense Appropriations Act, 2000 (Public Law 106-79; 113 Stat. 1277).
        (b) Authority.--(1) Subject to paragraph (4), the Secretary of the
    Air Force may carry out at Brooks Air Force Base, Texas, a demonstration
    project to be known as the ``Base Efficiency Project'' to improve
    mission effectiveness and reduce the cost of providing quality
    installation support at Brooks Air Force Base.
        (2) The Secretary may carry out the Project in consultation with the
    Community to the extent the Secretary determines such consultation is
    necessary and appropriate.
        (3) The authority provided in this section is in addition to any
    other authority vested in or delegated to the Secretary, and the
    Secretary may exercise any authority or combination of authorities
    provided under this section or elsewhere to carry out the purposes of
    the Project.
        (4) The Secretary may not exercise any authority under this section
    until after the end of the 30-day period beginning on the date the
    Secretary submits to the appropriate committees of the Congress a master
    plan for the development of the Base.
        (c) Efficient Practices.--(1) The Secretary may convert services at
    or for the benefit of the Base from accomplishment by military personnel
    or by Department civilian employees (appropriated fund or non-
    appropriated fund), to services performed by contract or provided as
    consideration for the lease, sale, or other conveyance or transfer of
    property.
        (2) Notwithstanding section 2462 of title 10, United States Code, a
    contract for services may be awarded based on ``best value'' if the
    Secretary determines that the award will advance the purposes of a joint
    activity conducted under the project and is in the best interest of the
    Department.
        (3) Notwithstanding that such services are generally funded by local
    and State taxes and provided without specific charge to the public at
    large, the Secretary may contract for public services at or for the
    benefit of the Base in exchange for such consideration, if any, the
    Secretary determines to be appropriate.
        (4)(A) The Secretary may conduct joint activities with the
    Community, the State, and any private parties or entities on or for the
    benefit of the Base.
        (B) Payments or reimbursements received from participants for their
    share of direct and indirect costs of joint activities, including the
    costs of providing, operating, and maintaining facilities, shall be in
    an amount and type determined to be adequate and appropriate by the
    Secretary.
        (C) Such payments or reimbursements received by the Department shall
    be deposited into the Project Fund.
        (d) Lease Authority.--(1) The Secretary may lease real or personal
    property located on the Base and not required at other Air Force
    installations to any lessee upon such terms and conditions as the
    Secretary considers appropriate and in the interest of the United
    States, if the Secretary determines that the lease would facilitate the
    purposes of the Project.
        (2) Consideration for a lease under this subsection shall be
    determined in accordance with subsection (g).
        (3) A lease under this subsection--
            (A) may be for such period as the Secretary determines is
        necessary to accomplish the goals of the Project; and
            (B) may give the lessee the first right to purchase the property
        at fair market value if the lease is terminated to allow the United
        States to sell the property under any other provision of law.
        (4)(A) The interest of a lessee of property leased under this
    subsection may be taxed by the State or the Community.
        (B) A lease under this subsection shall provide that, if and to the
    extent that the leased property is later made taxable by State
    governments or local governments under Federal law, the lease shall be
    renegotiated.
        (5) The Department may furnish a lessee with utilities, custodial
    services, and other base operation, maintenance, or support services
    performed by Department civilian or contract employees, in exchange for
    such consideration, payment, or reimbursement as the Secretary
    determines appropriate.
        (6) All amounts received from leases under this subsection shall be
    deposited into the Project Fund.
        (7) A lease under this subsection shall not be subject to the
    following provisions of law:
            (A) Section 2667 of title 10, United States Code, other than
        subsection (b)(1) of that section.
            (B) Section 321 of the Act of June 30, 1932 (40 U.S.C. 303b).
            (C) The Federal Property and Administrative Services Act of 1949
        (40 U.S.C. 471 et seq.).
        (e) Property Disposal.--(1) The Secretary may sell or otherwise
    convey or transfer real and personal property located at the Base to the
    Community or to another public or private party during the Project, upon
    such terms and conditions as the Secretary considers appropriate for
    purposes of the Project.
        (2) Consideration for a sale or other conveyance or transfer of
    property under this subsection shall be determined in accordance with
    subsection (g).
        (3) The sale or other conveyance or transfer of property under this
    subsection shall not be subject to the following provisions of law:
            (A) Section 2693 of title 10, United States Code.
            (B) The Federal Property and Administrative Services Act of 1949
        (40 U.S.C. 471 et seq.).

    [[Page 340]]

        (4) Cash payments received as consideration for the sale or other
    conveyance or transfer of property under this subsection shall be
    deposited into the Project Fund.
        (f ) Leaseback of Property Leased or Disposed.--(1) The Secretary
    may lease, sell, or otherwise convey or transfer real property at the
    Base under subsections (b) and (e), as applicable, which will be
    retained for use by the Department or by another military department or
    other Federal agency, if the lessee, purchaser, or other grantee or
    transferee of the property agrees to enter into a leaseback to the
    Department in connection with the lease, sale, or other conveyance or
    transfer of one or more portions or all of the property leased, sold, or
    otherwise conveyed or transferred, as applicable.
        (2) A leaseback of real property under this subsection shall be an
    operating lease for no more than 20 years unless the Secretary of the
    Air Force determines that a longer term is appropriate.
        (3)(A) Consideration, if any, for real property leased under a
    leaseback entered into under this subsection shall be in such form and
    amount as the Secretary considers appropriate.
        (B) The Secretary may use funds in the Project Fund or other funds
    appropriated or otherwise available to the Department for use at the
    Base for payment of any such cash rent.
        (4) Notwithstanding any other provision of law, the Department or
    other military department or other Federal agency using the real
    property leased under a leaseback entered into under this subsection may
    construct and erect facilities on or otherwise improve the leased
    property using funds appropriated or otherwise available to the
    Department or other military department or other Federal agency for such
    purpose.
        (g) Consideration.--(1) The Secretary shall determine the nature,
    value, and adequacy of consideration required or offered in exchange for
    a lease, sale, or other conveyance or transfer of real or personal
    property or for other actions taken under the Project.
        (2) Consideration may be in cash or in-kind or any combination
    thereof. In-kind consideration may include the following:
            (A) Real property.
            (B) Personal property.
            (C) Goods or services, including operation, maintenance,
        protection, repair, or restoration (including environmental
        restoration) of any property or facilities (including non-
        appropriated fund facilities).
            (D) Base operating support services.
            (E) Improvement of Department facilities.
            (F) Provision of facilities, including office, storage, or other
        usable space, for use by the Department on or off the Base.
            (G) Public services.
        (3) Consideration may not be for less than the fair market value.
        (h) Project Fund.--(1) There is established on the books of the
    Treasury a fund to be known as the ``Base Efficiency Project Fund'' into
    which all cash rents, proceeds, payments, reimbursements, and other
    amounts from leases, sales, or other conveyances or transfers, joint
    activities, and all other actions taken under the Project shall be
    deposited. Subject to paragraph (2), amounts deposited into the Project
    Fund shall be available without fiscal year limitation.
        (2) To the extent provided in advance in appropriations Acts,
    amounts in the Project Fund shall be available to the Secretary for use
    at the base only for operation, base operating support services,
    maintenance, repair, or improvement of Department facilities, payment of
    consideration for acquisitions of interests in real property (including
    payment of rentals for leasebacks), and environmental protection or
    restoration. The use of such amounts may be in addition to or in
    combination with other amounts appropriated for these purposes.
        (3) Subject to generally prescribed financial management
    regulations, the Secretary shall establish the structure of the Project
    Fund and such administrative policies and procedures as the Secretary
    considers necessary to account for and control deposits into and
    disbursements from the Project Fund effectively.
        (i) Federal Agencies.--(1)(A) Any Federal agency, its contractors,
    or its grantees shall pay rent, in cash or services, for the use of
    facilities or property at the Base, in an amount and type determined to
    be adequate by the Secretary.
        (B) Such rent shall generally be the fair market rental of the
    property provided, but in any case shall be sufficient to compensate the
    Base for the direct and overhead costs incurred by the Base due to the
    presence of the tenant agency on the Base.
        (2) Transfers of real or personal property at the Base to other
    Federal agencies shall be at fair market value consideration. Such
    consideration may be paid in cash, by appropriation transfer, or in
    property, goods, or services.
        (3) Amounts received from other Federal agencies, their contractors,
    or grantees, including any amounts paid by appropriation transfer, shall
    be deposited in the Project Fund.
        ( j) Reports to Congress.--(1) Section 2662 of title 10, United
    States Code, shall apply to transactions at the Base during the Project.
        (k) Limitation.--None of the authorities in this section shall
    create any legal rights in any person or entity except rights embodied
    in leases, deeds, or contracts.
        (l) Expiration of Authority.--The authority to enter into a lease,
    deed, permit, license, contract, or other agreement under this section
    shall expire on June 1, 2005.
        (m) Definitions.--In this section:
            (1) The term ``Project'' means the Base Efficiency Project
        authorized by this section.
            (2) The term ``Base'' means Brooks Air Force Base, Texas.
            (3) The term ``Community'' means the City of San Antonio, Texas.
            (4) The term ``Department'' means the Department of the Air
        Force.
            (5) The term ``facility'' means a building, structure, or other
        improvement to real property (except a military family housing unit
        as that term is used in subchapter IV of chapter 169 of title 10,
        United States Code).
            (6) The term ``joint activity'' means an activity conducted on
        or for the benefit of the Base by the Department, jointly with the
        Community, the State, or any private entity, or any combination
        thereof.
            (7) The term ``Project Fund'' means the Base Efficiency Project
        Fund established by subsection (h).
            (8) The term ``public services'' means public services (except
        public schools, fire protection, and police protection) that are
        funded by local and State taxes and provided without specific charge
        to the public at large.
            (9) The term ``Secretary'' means the Secretary of the Air Force
        or the Secretary's designee, who shall be a civilian official of the
        Department appointed by the President with the advice and consent of
        the Senate.
            (10) The term ``State'' means the State of Texas.
        (n) Effective Date.--This section becomes effective immediately upon
    enactment of this Act.]
        [Sec. 137. Of the funds made available in the Military Construction
    Appropriations Act, 1999 (Public Law 105-237) under the heading
    ``Military Construction, Defense-Wide'' for planning and design, not
    less than $1,000,000 shall be available for the design of an elementary
    school for the Central Kitsap School District to meet the educational
    needs of military dependents at the Naval Submarine Base, Bangor,
    Washington: Provided, That this section becomes effective immediately
    upon enactment of this Act.]
        [Sec. 138. The total amount of appropriated funds that may be
    expended for the military construction project at the Military Academy
    at West Point, New York, to construct and renovate the Cadet Physical
    Development Center shall not exceed $77,500,000, regardless of the
    fiscal year for which the funds were or are appropriated: Provided, That
    this section becomes effective immediately upon enactment of this Act.]
        [Sec. 139. (a) Not later than 60 days after the date of the
    enactment of this Act, the Secretary of Defense shall submit to the
    congressional defense committees a report on construction, security and
    operation of Forward Operating Locations (FOL) in Manta, Ecuador, Aruba,
    Curacao, and El Salvador.
        (b) The report required by subsection (a) shall address the
    following: (1) a schedule for making each Forward Operating Location
    (FOL) fully operational, including cost estimates, time line of
    contracting and construction with completion dates, a description of the
    potential capabilities for each proposed location and an explanation of
    how the FOL architecture fits into the overall counter-drug strategy;
    (2) a plan that identifies the operating requirements at FOL for the
    United States Coast Guard, United States Customs Service, Drug
    Enforcement Administration, Intelligence community and the Department of
    Defense and how these requirements will be addressed; (3) a security
    plan to ensure that FOL facilities and personnel working at these sites
    are safeguarded from outside threats; and (4) a safety plan to ensure
    operations conducted at FOLs are in accordance with standard operating
    procedures.]

    [[Page 341]]

        Sec. 121. Upon a determination by the Secretary of Defense that such
    action is necessary in the national interest, he may, with the approval
    of the Office of Management and Budget, transfer not to exceed
    $67,000,000 of funds appropriated in this Act between appropriations,
    funds, or accounts, or any subdivision thereof contained in this Act, to
    be merged with and to be available for the same purposes, and for the
    same time period, as the appropriation, fund, or account to which
    transferred: Provided, That such authority to transfer may not be used
    unless for higher priority items, based on unforeseen military
    requirements, than those for which originally appropriated and in no
    case where the item for which funds are requested has been denied by
    Congress: Provided further, That the Secretary of Defense shall notify
    the Congress promptly of all transfers made pursuant to this authority.
    (Military Construction Appropriations Act, 2001.)

                       [GENERAL PROVISIONS--THIS CHAPTER]

        [Sec. 301. In the event that award of the full funding contract for
    low-rate initial production of the F-22 aircraft is delayed beyond
    December 31, 2000 because of inability to complete the requirements
    specified in section 8124 of the Department of Defense Appropriations
    Act, 2001 (Public Law 106-259), the Secretary of the Air Force may
    obligate up to $353,000,000 of the funds appropriated in Title III of
    Public Law 106-259 to continue F-22 Lot 1 (10 aircraft) advance
    procurement to protect the supplier base and preserve program costs and
    schedule.]
        [Sec. 302. (a) Consistent with Executive Order Number 1733, dated
    March 3, 1913, and notwithstanding section 303 of the Alaska National
    Interest Lands Conservation Act, Public Law 96-487, or any other law,
    the Department of the Air Force shall have primary jurisdiction,
    custody, and control over Shemya Island and its appurtenant waters
    (including submerged lands). In exercising such primary jurisdiction,
    custody, and control, the Secretary of the Air Force may utilize and
    apply such authorities as are generally applicable to a military
    installation, base, camp, post, or station. Shemya Island and its
    appurtenant waters (including submerged lands) shall continue to be
    included within the Alaska Maritime National Wildlife Refuge and the
    National Wildlife Refuge System and the Secretary of the Interior shall
    have jurisdiction secondary to that of the Department of the Air Force.
    Nothing in this section shall prohibit the transfer of jurisdiction,
    custody, and control over Shemya Island by the Department of the Air
    Force to another military department. In the event the military
    department exercising such primary jurisdiction, custody, and control no
    longer has a need to exercise such primary jurisdiction, custody, and
    control of Shemya Island and its appurtenant waters (including submerged
    lands), such jurisdiction, custody, and control shall terminate and the
    Secretary of the Interior shall then exercise sole jurisdiction,
    custody, and control over Shemya Island and its appurtenant waters
    (including submerged lands) as part of the Alaska Maritime National
    Wildlife Refuge.
        (b) Any environmental contamination of Shemya Island caused by a
    military department shall be the responsibility of that military
    department and not the responsibility of the Department of the Interior.
    Any money rentals received by a military department from outgrants on
    Shemya Island will be applied to the environmental restoration of the
    island in accordance with 10 U.S.C. 2667.
        (c) This section shall not be construed as altering any existing
    property rights of the State of Alaska or any private person.
        (d) The military department exercising primary jurisdiction,
    custody, and control over Shemya Island shall, consistent with the
    accomplishment of the military mission and subject to section 21 of the
    Internal Security Act of 1950, Public Law 81-831 (50 U.S.C. 797) (also
    known as the Subversive Activities Control Act of 1950)--
            (1) work with the United States Fish and Wildlife Service to
        protect and conserve the wildlife and habitat on the island; and
            (2) grant access to Shemya Island and its appurtenant waters to
        the United States Fish and Wildlife Service for the purpose of
        management of the Alaska Maritime National Wildlife Refuge.]
        [Sec. 303. Within the funds appropriated for the Patriot PAC-3
    program under Title III of the Department of Defense Appropriations Act,
    2001 (Public Law 106-259), the Ballistic Missile Defense Organization
    shall procure no less than 40 PAC-3 missiles.]
        [Sec. 304. Section 8133 of Public Law 106-259 (114 Stat. 703) is
    amended by striking ``$300,000,000'' in the first proviso and inserting
    ``$550,000,000''.]

                              [(transfer of funds)]

        [Sec. 305. Of the total amount appropriated by title II of the
    Department of Defense Appropriations Act, 2001 (Public Law 106-259) for
    operation and maintenance for the armed force or armed forces under the
    jurisdiction of the Secretary of a military department, the Secretary of
    that military department may transfer up to $2,000,000 to the central
    fund established by the Secretary under section 2493(d) of title 10,
    United States Code, for funding Fisher Houses and Fisher Suites. Amounts
    so transferred shall be merged with other amounts in the central fund to
    which transferred and shall be available without fiscal year limitation
    for the purposes for which amounts in that fund are available.]
        [Sec. 306. Funding for Certain Costs of Vessel Transfers. There is
    hereby appropriated into the Defense Vessels Transfer Program Account
    such sums as may be necessary for the costs (as defined in section 502
    of the Congressional Budget Act of 1974 (2 U.S.C. 661a)) of the lease-
    sale transfers authorized by the National Defense Authorization Act,
    2001. Funds in that account are available only for the purpose of
    covering those costs.]
        [Sec. 307. Of the total amount appropriated by title IV of the
    Department of Defense Appropriations Act, 2001 (Public Law 106-259)
    under the heading ``Research, Development, Test and Evaluation, Defense-
    Wide'', not less than $5,000,000 shall be made available only for
    support of a Gulf War illness research program at the University of
    Texas Southwestern Medical Center.]

                         [(including transfer of funds)]

        [Sec. 308. In addition to amounts appropriated for the Department of
    Defense in the Department of Defense Appropriations Act, 2001 (Public
    Law 106-259), $150,000,000 is hereby appropriated for ``Operation and
    Maintenance, Navy'' and shall remain available until expended, only for
    costs associated with the repair of the U.S.S. COLE: Provided, That the
    Secretary of Defense may transfer these funds to appropriations accounts
    for procurement: Provided further, That the funds transferred shall be
    merged with and shall be available for the same purposes and for the
    same time period, as the appropriation to which transferred: Provided
    further, That the transfer authority provided in this section is in
    addition to any other transfer authority available to the Department of
    Defense: Provided further, That the welfare of the crew, and of the
    families of the crew, of the U.S.S. COLE shall be considered in the
    Navy's selection of the process and location for the repair of the
    U.S.S. COLE: Provided further, That the entire amount made available in
    this section is designated by the Congress as an emergency requirement
    pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
    Deficit Control Act of 1985, as amended.]
        [Sec. 309. Notwithstanding any other provision of law, the
    Administrator of the General Services Administration may utilize funds
    available to the National Science and Technology Council (authorized by
    Executive Order No. 12881), or any successor entity to the council,
    under section 635 of the Treasury and General Government Appropriations
    Act, 2001 for payment of any expenses of, and shall ensure that
    administrative services, facilities, staff and other support are
    provided for, the Commission on the Future of the United States
    Aerospace Industry pursuant to section 1092(e)(1) of the Floyd D. Spence
    National Defense Authorization Act for Fiscal Year 2001 (as enacted by
    section 1 of the Act to authorize appropriations for fiscal year 2001
    for military activities of the Department of Defense, for military
    construction, and for defense activities of the Department of Energy, to
    prescribe personnel strengths for such fiscal year for the Armed Forces,
    and for other purposes).]
        [Sec. 310. In addition to funds provided elsewhere in this Act, or
    in the Department of Defense Appropriations Act, 2001 (Public Law 106-
    259), $2,000,000 is hereby appropriated to ``Operation and Maintenance,
    Marine Corps'', only for planning and National Environmental Protection
    Act documentation for the proposed airfield and heliport at the Marine
    Corps Air Ground Task Force Training Command.]

                              [(transfer of funds)]

        [Sec. 311. Of the funds made available in the Department of Defense
    Appropriations Act, 2001 (Public Law 106-259), the Secretary of the Air
    Force shall transfer $5,000,000 of the funds provided for ``Operation
    and Maintenance, Air Force'' to the Secretary of the Interior for
    maintenance, protection, or preservation of the land and interests in
    land described in section 3 of the Minuteman Missile National Historic
    Site Establishment Act of 1999 (Public Law 106-115; 113 Stat. 1540):
    Provided, That the transfer authority provided

    [[Page 342]]

    in this section is in addition to any other transfer authority available
    to the Department of Defense for fiscal year 2001.]
        [Sec. 312. (a) The Secretary of the Air Force is authorized to
    convey to the Roosevelt General Hospital, Portales, New Mexico, without
    consideration, and without regard to title II of the Federal Property
    and Administrative Services Act of 1949, all right, title, and interest
    of the United States in any personal property of the Air Force that the
    Secretary determines--
            (1) is appropriate for use by the Roosevelt General Hospital in
        the operation of that hospital; and
            (2) is excess to the needs of the Air Force.
        (b) The Secretary may require any additional terms and conditions in
    connection with any conveyance under subsection (a) that the Secretary
    considers appropriate to protect the interests of the United States.]

                         [(including transfer of funds)]

        [Sec. 313. In addition to amounts appropriated for the Department of
    Defense in the Department of Defense Appropriations Act, 2001 (Public
    Law 106-259), $100,000,000 is hereby appropriated for ``Overseas
    Contingency Operations Transfer Fund'' and shall remain available until
    expended: Provided, That the Secretary of Defense may transfer the funds
    provided herein only to appropriations for military personnel; operation
    and maintenance; procurement; research, development, test and
    evaluation; and working capital funds: Provided further, That the funds
    transferred shall be merged with and shall be available for the same
    purposes and for the same time period, as the appropriation to which
    transferred: Provided further, That upon a determination that all or
    part of the funds transferred from this appropriation are not necessary
    for the purposes provided herein, such amounts may be transferred back
    to this appropriation: Provided further, That the transfer authority
    provided in this section is in addition to any other transfer authority
    contained elsewhere in this Act: Provided further, That funds
    appropriated by this section, or made available by the transfer of funds
    in this section, for intelligence activities are deemed to be
    specifically authorized by the Congress for the purposes of section 504
    of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year
    2001: Provided further, That the entire amount made available in this
    section is designated by the Congress as an emergency requirement
    pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency
    Deficit Control Act of 1985, as amended.]
        [Sec. 314. Of the total amount appropriated by title IV of the
    Department of Defense Appropriations Act, 2001 (Public Law 106-259)
    under the heading ``Research, Development, Test and Evaluation, Navy'',
    up to $3,000,000 shall be made available to the Marine Corps to pursue
    research in Nanotechnology for Consequence Management.]
        [Sec. 315. Of the total amount appropriated by title IV of the
    Department of Defense Appropriations Act, 2001 (Public Law 106-259)
    under the heading ``Research, Development, Test and Evaluation, Army'',
    not less than $1,500,000 shall be made available only for installation
    of the Medical Area Network for Virtual Technologies at Fort Detrick and
    Walter Reed Army Hospital, and not less than $1,000,000 shall be made
    available only to conduct a pilot study to determine the feasibility of
    establishing a Department of Defense Information Analysis Center for
    telemedicine.]
        [Sec. 316. The Secretary of the Navy shall acquire 50 acres of real
    property located on Reed Island, along the south shore of the St. John's
    River across from Blount Island Command, Jacksonville, Florida. The
    Secretary of the Navy shall pay not more than the fair market value of
    the property, to be determined pursuant to an appraisal acceptable to
    the Secretary of the Navy; but in no case shall the price exceed
    $4,200,000: Provided, That the exact acreage and legal description of
    the real property to be acquired pursuant to this section shall be
    determined by a survey satisfactory to the Secretary of the Navy:
    Provided further, That the Secretary of the Navy may require such
    additional terms and conditions in connection with the land acquisition
    pursuant to this section as the Secretary considers appropriate to
    protect the interests of the United States.]
        [Sec. 317. Of the total amount appropriated by title IV of the
    Department of Defense Appropriations Act, 2001 (Public Law 106-259)
    under the heading ``Research, Development, Test, and Evaluation, Navy''
    the Secretary of the Navy may establish Marine Fire Training Centers at
    the Marine and Environmental Research and Training Station and Barbers
    Point by grants or contracts.]
        [Sec. 318. Notwithstanding any other provision of law, and
    notwithstanding the provisions in section 7306 of title 10, United
    States Code, of the funds provided in the Department of Defense
    Appropriations Act, 2001 (Public Law 106-259) for ``Operation and
    Maintenance, Navy'', $750,000 shall be available only for repair of ex-
    Turner Joy.]
        [Sec. 319. In addition to amounts appropriated or otherwise made
    available for the Department of Defense elsewhere in this Act or in the
    Department of Defense Appropriations Act, 2001 (Public Law 106-259),
    $2,000,000 is hereby appropriated under the heading ``Operation and
    Maintenance, Defense-Wide'', to remain available for obligation until
    September 30, 2001, only for the Defense Imagery and Mapping Agency
    Program.]
        [Sec. 320. None of the funds available in the Department of Defense
    Appropriations Act, 2001 (Public Law 106-259) shall be used to
    consolidate or incorporate Air Force radar operations maintenance and
    support programs or contracts into an Air Force SENSOR or a similar
    acquisition program.]
        [Sec. 321. In addition to amounts appropriated elsewhere in this
    Act, or in the Department of Defense Appropriations Act, 2001 (Public
    Law 106-259), $1,000,000 is hereby appropriated to ``Research,
    Development, Test and Evaluation, Air Force'', only to develop rapid
    diagnostic and fingerprinting techniques along with molecular monitoring
    systems for the detection of nosocomial infections.]
        [Sec. 322. Of the total amount appropriated by title IV of the
    Department of Defense Appropriations Act, 2001 (Public Law 106-259)
    under the heading ``Research, Development, Test and Evaluation, Navy'',
    $1,500,000 shall be made available by grant or contract only to the
    California Central Coast Research Partnership (C3RP).]
        [Sec. 323. Fort Irwin National Training Center Expansion. (a)
    Findings.--Congress makes the following findings:
            (1) The National Training Center at Fort Irwin, California, is
        the only instrumented training area in the world suitable for live
        fire training of heavy brigade-sized military forces and thus
        provides the Army with essential training opportunities necessary to
        maintain and improve military readiness and promote national
        security.
            (2) The National Training Center must be expanded to meet the
        critical need of the Army for additional training lands suitable for
        the maneuver of large numbers of military personnel and equipment,
        which is necessitated by advances in equipment, by doctrinal
        changes, and by Force XXI doctrinal experimentation requirements.
            (3) The lands being considered for expansion of the National
        Training Center are home to the desert tortoise and other species
        that are protected under the Endangered Species Act of 1973, and the
        Secretary of Defense and the Secretary of the Interior, in
        developing a plan for expansion of the National Training Center,
        must provide for such expansion in a manner that complies with the
        Endangered Species Act of 1973, the National Environmental Policy
        Act of 1969, and other applicable laws.
            (4) In order for the expansion of the National Training Center
        to be implemented on an expedited basis, the Secretaries should
        proceed without delay to define with specificity the key elements of
        the expansion plan, including obtaining early input regarding
        national security requirements, Endangered Species Act of 1973
        compliance and mitigation, and National Environmental Policy Act of
        1969 compliance.
        (b) Purpose.--The purpose of this section is to expedite the
    expansion of the National Training Center at Fort Irwin, California, in
    a manner that is fully compliant with environmental laws.
        (c) Preparation of Proposed Expansion Plan.--
            (1) Preparation required.--The Secretary of the Army and the
        Secretary of the Interior (in this section referred to as the
        ``Secretaries'') shall jointly prepare a proposed plan for the
        expansion of the National Training Center at Fort Irwin, California.
            (2) Submission and availability.--The plan required by paragraph
        (1) (in this section referred to as the ``proposed expansion plan'')
        shall be completed not later than 120 days after the date of the
        enactment of this Act. When completed, the Secretaries shall make
        the proposed expansion plan available to the public and shall
        publish in the Federal Register a ``notice of availability''
        concerning the proposed expansion plan.
        (d) Key Elements of Proposed Expansion Plan.--
            (1) Joint report.--Not later than 45 days after the date of the
        enactment of this Act, the Secretaries shall submit to Congress a
        joint report that identifies the key elements of the proposed
        expansion plan.

    [[Page 343]]

            (2) Lands withdrawal and reservation.--The proposed expansion
        plan shall include the withdrawal and reservation of an appropriate
        amount of public lands for--
                    (A) the conduct of combined arms military training at
                the National Training Center;
                    (B) the development and testing of military equipment at
                the National Training Center;
                    (C) other defense-related purposes; and
                    (D) conservation and research purposes.
            (3) Conservation measures.--The proposed expansion plan shall
        also include a general description of conservation measures,
        anticipated to cost approximately $75,000,000, that may be necessary
        and appropriate to protect and promote the conservation of the
        desert tortoise and other endangered or threatened species and their
        critical habitats in designated wildlife management areas in the
        West Mojave Desert. The conservation measures may include--
                    (A) the establishment of one or more research natural
                areas, which may include lands both within and outside the
                National Training Center;
                    (B) the acquisition of private and State lands within
                the wildlife management areas in the West Mojave Desert;
                    (C) the construction of barriers, fences, and other
                structures that would promote the conservation of endangered
                or threatened species and their critical habitats;
                    (D) the funding of research studies; and
                    (E) other conservation measures.
        (d) Preliminary Review of Expansion Plan.--
            (1) Review required.--Not later than 90 days after the date of
        the enactment of this Act, the Director of the United States Fish
        and Wildlife Service shall submit to the Secretaries a preliminary
        review of the proposed expansion plan (as developed as of that
        date). In the preliminary review, the Director shall identify, with
        as much specificity as possible, an approach for implementing the
        proposed expansion plan consistent with the Endangered Species Act
        of 1973 (16 U.S.C. 1531 et seq.).
            (2) Relation to formal review.--The preliminary review under
        paragraph (1) shall not constitute a formal consultation under
        section 7 of the Endangered Species Act of 1973 (16 U.S.C. 1536),
        but shall be used to assist the Secretaries in more precisely
        defining the nature and scope of an expansion plan for the National
        Training Center that is likely to satisfy requirements of the
        Endangered Species Act of 1973 and to expedite the formal
        consultation process under section 7 of such Act.
            (3) Consideration of preliminary review.--In preparing the
        proposed expansion plan, the Secretaries shall take into account the
        content of the preliminary review by the Director of the United
        States Fish and Wildlife Service under paragraph (1).
        (e) Draft Legislation.--The Secretaries shall submit to Congress
    with the proposed expansion plan a draft of proposed legislation
    providing for the withdrawal and reservation of public lands for the
    expansion of the National Training Center. It is the sense of the
    Congress that the proposed legislation should contain a provision that,
    if enacted, would prohibit ground-disturbing military use of the land to
    be withdrawn and reserved by the legislation until the Secretaries have
    certified that there has been full compliance with the appropriate
    provisions of the legislation, the Endangered Species Act of 1973, the
    National Environmental Policy Act of 1969, and other applicable laws.
        (f) Consultation Under Endangered Species Act of 1973.--The
    Secretaries shall initiate the formal consultation required under
    section 7 of the Endangered Species Act of 1973 (16 U.S.C. 1536) with
    respect to expansion of the National Training Center as soon as
    practicable and shall complete such consultation not later than two
    years after the date of the enactment of this Act.
        (g) Environmental Review.--Not later than six months following
    completion of the formal consultation required under section 7 of the
    Endangered Species Act of 1973 with respect to expansion of the National
    Training Center, the Secretaries shall complete any analysis required
    under the National Environmental Policy Act of 1969 with respect to the
    proposed expansion of the National Training Center. The analysis shall
    be coordinated, to the extent practicable and appropriate, with the
    review of the West Mojave Coordinated Management Plan that, as of the
    date of the enactment of this Act, is being undertaken by the Bureau of
    Land Management.
        (h) Funding.--
            (1) Implementation of conservation measures.--There are
        authorized to be appropriated $75,000,000 to the Secretary of the
        Army for the implementation of conservation measures necessary for
        the final expansion plan for the National Training Center to comply
        with the Endangered Species Act of 1973.
            (2) Implementation of section.--The amounts of $2,500,000 for
        ``Operation and Maintenance, Army'' and $2,500,000 for ``Management
        of Lands and Resources, Bureau of Land Management'' are hereby
        appropriated to the Secretary of the Army and the Secretary of the
        Interior, respectively, only to undertake and complete on an
        expedited basis the activities specified in this section.] (Division
        A, Miscellaneous Appropriations Act, 2001, as enacted by section
        1(a)(4) of P.L. 106-554.)

                       [GENERAL PROVISIONS--THIS CHAPTER]

        [Sec. 1001. In addition to amounts appropriated or otherwise made
    available in the Military Construction Appropriations Act, 2001,
    $43,500,000 is hereby appropriated to the Department of Defense, to
    remain available until September 30, 2005, as follows:
            ``Military Construction, Army'', $27,000,000;
            ``Military Construction, Air Force'', $12,000,000;
            ``Military Construction, Army National Guard'', $4,500,000:
    Provided, That notwithstanding any other provision of law, such funds
    may be obligated or expended to carry out planning and design, military
    construction, and family housing projects not otherwise authorized by
    law.]
        [Sec. 1002. Transfer of Jurisdiction, Melrose Air Force Range, New
    Mexico. (a) Transfer Required.--(1) The Secretary of the Interior shall
    transfer, without reimbursement, to the administrative jurisdiction of
    the Secretary of the Air Force the surface estate in the real property
    described in paragraph (2), which consists of 6,713.90 acres of public
    domain lands in Roosevelt County, New Mexico.
        (2) The transfer of administrative jurisdiction under paragraph (1)
    encompasses the following sections (or portions thereof):
            (A) In Township 1 North, Range 30 East, New Mexico Prime
        Meridian:
                    (i) Sec. 2 (S\1/2\).
                    (ii) Sec. 11. All.
                    (iii) Sec. 20 (S\1/2\SE\1/4\).
                    (iv) Sec. 28. All.
            (B) In Township 1 South, Range 30 East, New Mexico Prime
        Meridian:
                    (i) Sec. 2 (Lots 1-12, S\1/2\).
                    (ii) Sec. 3 (Lots 1-12, S\1/2\).
                    (iii) Sec. 4 (Lots 1-12, S\1/2\).
                    (iv) Sec. 6 (Lots 1 and 2).
                    (v) Sec. 9 (N\1/2\, N\1/2\S\1/2\).
                    (vi) Sec. 10 (N\1/2\, N\1/2\S\1/2\).
                    (vii) Sec. 11 (N\1/2\, N\1/2\S\1/2\).
            (C) In Township 2 North, Range 30 East, New Mexico Prime
        Meridian:
                    (i) Sec. 20 (E\1/2\S\1/4\).
                    (ii) Sec. 21 (SW\1/4\, W\1/2\SE\1/4\).
                    (iii) Sec. 28 (W\1/2\E\1/2\, W\1/2\).
                    (iv) Sec. 29 (E\1/2\E\1/2\).
                    (v) Sec. 32 (E\1/2\E\1/2\).
                    (vi) Sec. 33 (W\1/2\E\1/2\, NW\1/4\, S\1/2\SW\1/4\).
        (b) Status of Surface Estate.--Upon transfer under subsection (a),
    the surface estate is deemed to be real property subject to the Federal
    Property and Administrative Services Act of 1949 (40 U.S.C. 471 et
    seq.).
        (c) Withdrawal of Mineral Estate.--Subject to valid existing rights,
    the mineral estate of the lands described in subsection (a) are
    withdrawn from all forms of appropriation under the public land laws,
    including the mining laws and the mineral and geothermal leasing laws,
    but not the Act of July 31, 1947 (commonly known as the Materials Act of
    1947; 30 U.S.C. 601 et seq.).
        (d) Use of Mineral Materials.--Notwithstanding subsection (c) or the
    Act of July 31, 1947, the Secretary of the Air Force may use, without
    application to the Secretary of the Interior, the sand, gravel, or
    similar mineral material resources on the lands described in subsection
    (a), of the type subject to disposition under the Act of July 31, 1947,
    when the use of such resources is required for construction needs on the
    Melrose Air Force Range, New Mexico.]
        [Sec. 1003. Transfer of Jurisdiction, Yakima Training Center,
    Washington. (a) Transfer Required.--(1) The Secretary of the Interior
    shall transfer, without reimbursement, to the administrative
    jurisdiction of the Secretary of the Army the surface estate in the

    [[Page 344]]

    real property described in paragraph (2), which consists of 6,640.02
    acres of public domain lands in Kittitas County, Washington.
        (2) The transfer of administrative jurisdiction under paragraph (1)
    encompasses the following sections (or portions thereof):
            (A) In Township 17 North, Range 20 East, Willamette Meridian:
                    (i) Sec. 22 (S\1/2\).
                    (ii) Sec. 24 (S\1/2\SW\1/4\ and that portion of the E\1/
                2\ lying south of the Interstate Highway 90 right-of-way).
                    (iii) Sec. 26. All.
            (B) In Township 16 North, Range 21 East, Willamette Meridian:
                    (i) Sec. 4 (SW\1/4\SW\1/4\).
                    (ii) Sec. 12 (SE\1/4\).
                    (iii) Sec. 18 (Lots 1, 2, 3, and 4, E\1/2\ and E\1/
                2\W\1/2\).
            (C) In Township 17 North, Range 21 East, Willamette Meridian:
                    (i) Sec. 30 (Lots 3 and 4).
                    (ii) Sec. 32 (NE\1/4\SE\1/4\).
            (D) In Township 16 North, Range 22 East, Willamette Meridian:
                    (i) Sec. 2 (Lots 1, 2, 3, and 4, S\1/2\N\1/2\ and S\1/
                2\).
                    (ii) Sec. 4 (Lots 1, 2, 3, and 4, S\1/2\N\1/2\ and S\1/
                2\).
                    (iii) Sec. 10. All.
                    (iv) Sec. 14. All.
                    (v) Sec. 20 (SE\1/4\SW\1/4\).
                    (vi) Sec. 22. All.
                    (vii) Sec. 26 (N\1/2\).
                    (viii) Sec. 28 (N\1/2\).
            (E) In Township 16 North, Range 23 East, Willamette Meridian:
                    (i) Sec. 18 (Lots 3 and 4, E\1/2\SW\1/4\, W\1/2\SE\1/4\,
                and that portion of the E\1/2\SE\1/4\ lying westerly of the
                westerly right-of-way line of Huntzinger Road).
                    (ii) Sec. 20 (That portion of the SW\1/4\ lying westerly
                of the easterly right-of-way line of the railroad).
                    (iii) Sec. 30 (Lots 1 and 2, NE\1/4\ and E\1/2\NW\1/4\).
        (b) Status of Surface Estate.--Upon transfer under subsection (a),
    the surface estate is deemed to be real property subject to the Federal
    Property and Administrative Services Act of 1949 (40 U.S.C. 471 et
    seq.).
        (c) Withdrawal of Mineral Estate.--(1) Subject to valid existing
    rights, the mineral estate of the lands described in subsection (a), as
    well as the additional lands described in paragraph (2), are withdrawn
    from all forms of appropriation under the public land laws, including
    the mining laws and the geothermal leasing laws, but not the Act of July
    31, 1947 (commonly known as the Materials Act of 1947; 30 U.S.C. 601, et
    seq.) and the Mineral Leasing Act (30 U.S.C. 181 et seq.):
        (2) The additional lands referred to in paragraph (1) consist of
    3,090.80 acres in the following sections (or portions thereof):
            (A) In Township 16 North, Range 20 East, Willamette Meridian:
                    (i) Sec. 12. All.
                    (ii) Sec. 18 (Lot 4 and SE\1/4\).
                    (iii) Sec. 20 (S\1/2\).
            (B) In Township 16 North, Range 21 East, Willamette Meridian:
                    (i) Sec. 4 (Lots 1, 2, 3, and 4, S\1/2\NE\1/4\).
                    (ii) Sec. 8. All.
            (C) In Township 16 North, Range 22 East, Willamette Meridian:
                    (i) Sec. 12. All.
            (D) In Township 17 North, Range 21 East, Willamette Meridian:
                    (i) Sec. 32 (S\1/2\SE\1/4\).
                    (ii) Sec. 34 (W\1/2\).
        (d) Use of Mineral Materials.--Notwithstanding subsection (c) or the
    Act of July 31, 1947, the Secretary of the Army may use, without
    application to the Secretary of the Interior, the sand, gravel, or
    similar mineral material resources on the lands described in subsections
    (a) and (c), of the type subject to disposition under the Act of July
    31, 1947, when the use of such resources is required for construction
    needs on the Yakima Training Center, Washington.] (Division A,
    Miscellaneous Appropriations Act, 2001, as enacted by section 1(a)(4) of
    P.L. 106-554.)